文档介绍：UNDER ARMOUR SOCIAL COMPLIANCE
AUDIT DOCUMENT CHECKLIST
CONFIDENTIAL AND PROPRIETARY
Factory’s Name:
Parent Company/Subcontractor of/Supplier to:
City and Country:
Audit Date:
Total Number of Workers
Total Number of Managers/per area
Interviews
Production Workers
Special Group workers - pregnant, breastfeeding, with disabilities, migrant, and minor.
List of languages spoken at factory
Union Representatives, or special workers committee
Management
Legal- Administrative 法律-行政
Articles of Incorporation and recent changes - who owns factory?
Operation Permits, Certificate of Occupancy, Registration, Building Certificates, Licenses,
Environmental permits, certificates, registration (if applicable)
Conflict Minerals Policy: Traceability - chart or list showing all subcontractors, by name, location, process performed, and all materials and component suppliers, by name, location, material/component supplied, whether nominated by UA, with contact persons’ names, email addresses and mobile and landline telephone numbers
Government Inspection Reports ., social security payments, minimum wage,
Waste Disposal Contract/s
Copy of insurance (fire, liability, etc.).
Profit declaration for past year/current year
Operating permits – safety and environmental – special equipment
Safety certificate, registration, permits for boilers, air compressor