BSCI

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There were total 6 buildings in the facility premise. All buildings were owned by the landlord. The auditee rented one 2-storey building (No.2) for production and warehouse, the 2nd floor of another 2-storey building (No.1) for office, production and warehouse, the 1st floor of another 3-storey building for canteen and kitchen. 

All other buildings were used by other two facilities and one trading office. One 2-storey building (No.3) and the 1st floor of one 2-storey building (No.1)were used by facility A, and the main products were aluminum material; Another one 2-storey building (No.4) was used by facility B, the main products were heater mat; One 2-storey building (No.5) was used as office by facility C, it was a trade company. And the other one small flat building was for security room. The canteen and kitchen was located at the ground floor of one 3-storey building (2F and 3F were in idle). The lease contract and business license of landlord was provided for review. These facilities were independent from employees and management. No business relationship between with them. All workers were directly hired by the auditee and no subcontracted labor.

All production process were completed in the facility and no process was subcontracted by other facilities. The management team of the facility provides the support to the audit team so that the audit could be carried out in good co-operation status. The management was agreed with all the findings.

The main products manufactured by the facility were Earplugs. The main production processes were: mixing, injection, PU earplug making, printing,

assembling, inspecting and packaging. No obvious peak season was in the factory.

Remark: The security was managed by landlord. There were no agencies or Contractor used by the auditee at present, the facility did not get any

government waivers from local government and did not sign Collective bargaining agreements with workers, so that above mentioned attachments were not applicable for the specific auditee.

Lead Auditor Angie Dong's APSCA Membership number: CSCA 21702435. Edison Li , ASCA 21701814