Apr 2012 - FWF Audit Report – Heshan Rondor Garments ... - KTC

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8 Ironing 30.5 67 67 61 65 290.5 114.5 3.5/17 6 65 66.02 9 Inspection 34.5 67 67 61 69 298.5 122.5 3.5/21 6 69 67.84 10 Inspection 32.5 67 67 67 67 300.5 124.5 3.5/22 6 67 68.30 11 Packing 27 55.5 52.5 54 55.5 244.5 68.5
for 1 to 2 weeks. Average working hours for these 12 sampled workers are 55.88 hours. 6 out of 12 sampled workers worked in excess of 3 regular overtime hours per day (e.g.3.5 hours) for 6 to 13 days. In Dec 2011, 9 out of 12 sampled workers worked in excess of 60 hours (e.g. 63.5 to 74 hours) for 1 to 4 weeks. Average working hours for these 12 sampled workers are 62.92 hours. 9 out of 12 sampled workers worked in excess of 3 regular overtime hours per day (e.g.3.5 to 5.5 hours) for 1 to 24 days. 32 out of 36 sampled workers worked more than 36 overtime hours a month up to 139 hours. A calculation of these 36 workers for these 3 months (Mar, Feb 12, and Dec 11) concludes that the average weekly working hours are 60.81 hours, which exceeds the limits of 60 hours. Inspection of the work place Electronic time punching machines are observed. 4.7 Safe and healthy working environment Interviews with management Management state they have a team responsible for the health and safety conditions of their factory. And the team will inspect the factory on a daily basis; in addition, the internal audit team conduct audit once a month to make sure their factory is compliance with all legal requirements on health and safety. Factory conducts fire drills twice a year at dormitory and production areas. Injuries seldom happen at the factory and factory makes a good record of all injuries. Factory has qualified first aid reconsiders that can take care of the slight injuries occurred at workshops with the help of first aid medicines available at first aid kits. Factory has established labour safety and health care policies and the outlines include fire safety, chemical safety, electrical safety, machine safety, noise, dust, and ergonomics. Emergency exits on all floors must be clearly marked, well lit and unblocked all the way by drawing lines on each sewing floor, warehouse and all production floors so that no obstacles on paths. Any goods or materials blocked the paths have to be moved away to ensure evacuation through emergency exits must always be possible during working hours. Factory has only one chemical material, which is cleaning detergent in liquid form. As it is easily evaporated, they do store those in plastic tanks with properly labelled and safely stored in a hut within the factory compound. The persons in charged of boilers, lifts, compressor room, generator and special electrical equipment have to be qualified persons by obtaining recognized certificates. The Electricity and water department’s staffs are well trained and they have to conduct routine checking of every electrical plants and equipment because of wear and tear causing fire or accidents. All sewing machines, button and special machineries have all been installed protection guards. Audit report – Heshan Rondor Garments Limited – April/2012 Page 37 of 45
Page 1 and 2: KTC / Mammut / ODLO / Mountain Forc
Page 3 and 4: 1. The audited company 1.1. Name an
Page 5 and 6: Inside of dorm room Personal locker
Page 7 and 8: Embroidering Laser cutting Screen p
Page 9 and 10: 2. The audit process 2.1. Members o
Page 11 and 12: All piecework rates and piecework c
Page 13 and 14: Management state they are working t
Page 15 and 16: labour standards during their visit
Page 17 and 18: Document inspection Information of
Page 19 and 20: Management state their efforts to i
Page 21 and 22: 4. Detailed findings: Labour standa
Page 23 and 24: Workers’ wages are paid equally i
Page 25 and 26: The practice of employing workers u
Page 27 and 28: Factory has formal communication ch
Page 29 and 30: Yangtze River Delta (Shanghai and s
Page 31 and 32: Wage Ladder 1: wages for a regular
Page 33 and 34: Wage Ladder 3: wages for a regular
Page 35: which month onwards, but some worke
Page 39 and 40: Inspection of the work place Entir
Page 41 and 42: Active carbon mask is provided to w
Page 43 and 44: The following is picture evidence o
Page 45: Document inspection As per review

Apr 2012 - FWF Audit Report – Heshan Rondor Garments ... - KTC

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