13.07.2015 Views

SA8000:3008 Social Audit Checklist - Quality 2 West

SA8000:3008 Social Audit Checklist - Quality 2 West

SA8000:3008 Social Audit Checklist - Quality 2 West

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verify compliance.Whether company maintains records ofcompliance as required by this SA standard andapplicable legal requirements?Notes:1. The term workers includes staff engaged in Secretarial, Administrative, Cleaning, Security,Canteen and Transport duties.2. Always ask to see proof of everything. Make notes or ask for copies.3. Read people's mood. Do you think you are being told the truth!4. Ensure you sign a Q2W or company Non-Disclosure Agreement before you commence youraudit. Then treat any company information you may be presented with in the strictest ofconfidence.5. Pay special attention to Canteen and Dining Areas Are Adequate6. Check for job related injuries on workers. Cuts, bruises, rashes etc7. Find out full list of salary deductions. Look for items such as masks, gloves or company uniform?8. Check overtime records carefully. Is all overtime being recorded? Ask some workers for theirovertime that month then check the records.9. When You <strong>Audit</strong> Workers you should not be accompanied by a member of the companymanagement. Ask for a private meeting room if necessary.

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