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TARGET验厂标准


Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU H

ONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA

EVALUATION HISTORY
1 Main Evaluation (Current) SUZWOO-001 Date (dd-mm-yyyy) 28-12-2010 Auditor Danny Liao
(dd-mm-yyyy) (dd-mm-yyyy)

Rating

IA
(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

A) CHILD LABOUR
A1 No Finding

B) ILLEGAL LABOUR
B1 5 out of total 175 workers was juvenile workers, but no registration and healthy examination had been done for them 工厂目前175人中有5名未成年工,但没有在当地劳动部门办 理登记与体检. One juvenile worked in cutting process exposed in noise and dust. 有一名为未成年工在备料车间工作会接触噪声粉尘. The factory should register the juvenile workers at the local labour bureau and provide health examination for them. 建议应将录用的未成年工向所在地的劳动行政部门办理登 记并组织所有未成年工进行体检. The factory should ensure juvenile work did not work in hazardous condition. 工厂应确保未成年工不从事有毒有害岗位. IA 31-03-2010

B2

IA

31-03-2010

C) FORCE LABOUR
C1 No Finding

D) EMPLOYMENT PRACTICES (DISCIPLINES)
D1 No Finding

E) DISCRIMINATION
E1 No Finding

F) HEALTH & SAFETY
F1 No evacuation drill was conducted in past 6 months, the latest fire drill was held in Apr. 9 2010. 工厂在过去6个月内没有在车间与宿舍举行消防逃生演习, 最 近一次演习的时间是2010年4月9日 Factory should conduct fire drills once per 6 months (covered in workplace and dormitory). 工厂应每6个月举行1次消防演习, 演习应该包含生产与宿 舍区域, 并保留演习记录(如图片等) IA 31-03-2010

Page 1 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No. F2

Initial Audit Findings The factory did not provided effective operating license for electrician, welding operators, forklift operators, forklift operators and travelling crane operators. 工厂不能为电工, 压力容器操作工提供有效的操作证件.

Corrective Action Plan The factory should ensure above operators obtain effective license. 工厂应保证以上操作工取得有效的证件

Rating IA

Targeted Completion Date 31-03-2010

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

F3

One air tank was available in the factory, but no registration The factory should provide registration and inspection and inspection report for that them, no external inspection report for all special appliances. report for one boiler and the calibration report of pressure 工厂应该为所有特种设备提供有效的登记与检验报告. meter had expired since Dec. 3, 2010. 工厂有2台储气罐,但是没有储气罐的登记与检验报告,一 台锅炉没有外部检验报告, 另外压力表校验报告在2010年12 月3日到期。 No medicine in most first aid kit, meanwhile, internal medicine was observed in first aid kit at workshop. 车间大部分药箱没有急救药品, 车间药箱发现存放有内服药. No first aid kit was available at dormitory. 工厂没有在宿舍每个楼层以配置急救药箱. No pre-job occupational health examination for all workers exposed in hazardous (noise, bust& hazardous chemicals). And no regular occupational health examination for some workers selected from polishing workshop that exposed in noise and dust. 所有有毒有害岗位的员工都没有岗前职业病体检, 且打磨车 间抽取的部分员工没有进行定期职健康业体检. Most emergency exit doors in 1F of production and warehouse were sliding doors without any locking device to ensure they were opened at any time; two emergency doors in printing workshop and two doors in canteen were opened inward. 工厂一楼仓库与生产车间大部分安全疏散门为移门,且没有 锁定装置来保证这些门是一直开启的, 印刷车间与餐厅的逃 生门是向里开启的. Evacuation maps were not posted according to the actual direction of workplace. 部分逃生疏散图没有按照车间实际方位张贴 No exit sign installed on one out of two exits in material warehouse. 原料仓库2个安全出口中1个没有安全出口标志 First aid kit should be provided at each floor of dormitory. 工厂应在宿舍每个楼层提供急救药箱. Factory should ensure no internal medicine in first aid kit. 工厂应确保药箱没有内服药

IA

31-03-2010

F4

IA

31-03-2010

F5

he factory shall conduct occupational health examination for those laborers who are engaged in using or contacting noxious articles in their working process. 建议工厂应按规定提供职业病体检给以上岗位的工人

IA

31-03-2010

F6

The factory should ensure all evacuation doors are open outward, otherwise, the factory should equip locking device on sliding and rolling doors to ensure they were opened at any time. 建议工厂确保所有安全出口门使用向外开启的平推门;或 确保移门、卷帘门有锁定装置来保证这些门是一直开启的 。 Evacuation maps should be posted according to the actual direction of workplace. 逃生疏散图应按照车间实际方位张贴 Exit signs should be affixed on all emergency exits. 工厂应在所有安全出口设置安全出口标志

IA

31-03-2010

F7

CI

31-03-2010

Page 2 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No. F8

Initial Audit Findings

Corrective Action Plan

Rating IA

Targeted Completion Date 31-03-2010

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

No fire extinguisher was available wood board storage area The factory should install fire extinguishers according to (around 400 square meters). the following rule: 1 fire extinguisher per 80 square 工厂木板堆放区(约400平方米) 没有配置灭火器 meters at workshop and 1 fire extinguisher per 100 square meters at warehouse. 工厂应在车间按每80平方米配置1个灭火器,在仓库每100 平方米配置1个灭火器。 The handrail of stairway in dormitory was broken. 宿舍楼梯扶手破损导致容易跌落. The factory should ensure handrail of stairway was well maintained to prevent following. 工厂应确保楼梯扶手完整以防止跌落. The factory should provided proper PPEs for workers ensure they use it correctly. 工厂应为相关工人提供劳动防护用品并确保其正确使用。

F9

IA

31-03-2010

F10 No goggle for workers in painting workshop and cutting workshop, no earplug for workers in cutting and polishing workshop. 喷涂与备料车间切割工人的工人没有佩带护目镜, 没有耳塞 提供给备料与打磨车间的工人 F11 No secondary container for some chemicals in chemical warehouse, and some waste containers were stored without anti-flashing facilities. 化学品仓库部分化学品没有设置二次容器, 另外, 部分化学品 空桶露天摆放, 没有防止雨淋措施. F12 No MSDS was provided for the some chemicals such as dimethylbenzene. 工厂对使用的化学品如二甲苯没有提供有关的物质安全资料 表 F13 No eye washing station in chemical involved area such as painting process and chemical warehouse 化学品仓库与喷涂车间没有洗眼装置 F14 No cover for some electrical switch panel in workshop. 部分电源开关面板没有保护盖.

IA

31-03-2010

Secondary container should be equipped for chemicals, and waste containers should be stored with anti-flashing facilities 所有化学品均需要设置二次容器, 化学品空桶需要防止雨 淋措施 The factory should provide MSDS for the chemical used in the factory. 工厂应为使用的化学品提供有关的物质安全资料表。 Eye washing station should be equipped in chemical involved areas 化学品仓库与喷涂车间应设置洗眼装置 Cover should be installed for all electrical switch panels in workshop. 电源开关面板应设置保护盖. The factory should ensure emergency exit was unblocked. 工厂应保证安全出口畅通。

IA

31-03-2010

IA

31-03-2010

IA

31-03-2010

IA

31-03-2010

F15 One out of four exits in packing workshop was blocked by goods. 包装车间4个安全出口中1个被货物赌注。

IA

31-03-2010

G) ENVIRONMENTAL PROTECTION
G1 No registration at local environment bureau for its air emission by boiler. 没有为一台锅炉产生的废气进行登记 The factory should register with the local environmental department. 工厂需要在当地环保部门申报登记申报排放废 IA 31-03-2010

Page 3 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No. G2

Initial Audit Findings The factory could not provide the environment impact assessment approvals for review. 工厂不能提供环境影响报告表的审批意见报告供审核.

Corrective Action Plan The factory should provide the environment impact assessment approvals for review. 工厂应提供环境影响报告表的审批意见报告供审核.

Rating IA

Targeted Completion Date 31-03-2010

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

H) EMPLOYMENT PRACTICES (WAGES & BENEFITS)
H1 Minimum wages and overtime wages could not be verified, the details please refer to M1 section 基本工资、加班工资无法确认,具体参考M1 Out of total 175 workers, 37 workers participated in 5 types of social insurance, 22 workers participated in commercial injury insurance, with waiver obtained from local labor bureau to demonstrate its compliance. 工厂175人中, 37人参加了全部5项社会保险, 22人参加了商 业工伤保险, 工厂获得了当地社保部门的书面批文证明其符 合性. The factory should provide complete and accurate records for review. 工厂应提供准确、完整的记录 Factory should ensure all workers participate in the all 5 types of social insurance schemes and therefore receive all of their statutory welfare to comply with the Law. Otherwise, the factory has to apply an official approval from the local social insurance bureau to seek exemption from certain kinds of social insurance scheme and provide injury insurance for all workers. 工厂应保证所有工人均参加全部五种社会保险,或者取得 当地社会保障局的有效的合格证明, 并确保所有工人参加 工伤保险. IA 31-03-2010

H2

IA

31-03-2010

I) EMPLOYMENT PRACTICES (WORK HOURS)
I1 Minimum wages and overtime wages could not be verified, the details please refer to M1 section 基本工资、加班工资无法确认,具体参考M1 No attendance records for 3 canteen workers, and only manual attendance records kept for 4 security guards without accurate in&out time/ workers’ signature on such records. 工厂没有保留3名厨工的考勤记录, 4名保安的工勤为手工记 录, 且没有而没有准确的上下班时间以及签字. I3 The factory also arranged overtime work for juvenile workers at normal working day, rest day and legal holiday. 工厂安排未成年工在平时周末以及节假日加班 The factory should not arrange juvenile workers for overtime work. 工厂应停止安排未成年工进行加班工作。 IA 31-03-2010 The factory should ensure all workers’ attendance records are available once they joined in the factory. 工厂应该为所有工人建立考勤记录. The factory should provide complete and accurate records for review. 工厂应提供准确、完整的记录. IA 31-03-2010

I2

IA

31-03-2010

I4

Based on the reviewed attendance records Sep. to Nov. The factory should control the overtime hours within 36 2010, the monthly overtime hours up to 72 hours. hours per month and 3 hour per day 从2010年9月到11月,发现工人最大月加班时间达到72小时. 工厂应控制月加班时间在36小时之内, 日加班在3小时以内 ,

IA

31-03-2010

Page 4 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No. I5

Initial Audit Findings The factory missed two days' overtime wage on rest day (Oct. 4&5, 2010) 工厂2010年10月漏发了2天休息日加班的加班工资(2010年 10月4,5日)

Corrective Action Plan The factory should pay 150%, 200% and 300% of hourly rate wages to workers for overtime work on normal working day, rest days and legal holidays respectively. 工厂应分别支付小时工资150%, 200%, 300%的加班费给 在平时, 休息日与法定假日加班的工人.

Rating IA

Targeted Completion Date 31-03-2010

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

J) FREEDOM OF ASSOCIATION
J1 No Finding

K) LEGAL REQUIREMENTS
K1 No fire safety certificate for two flat buildings (one for product warehouse and one for chemical warehouse). 工厂不能为2幢平房提供消防验收提供消防验收报告. One production building described in fire certificate is one flat building, but actually, it’s a partial 2-storey building. 工厂一幢厂房实际为局部两层办公, 但是消防验收上描述为 一层建筑. The factory should maintain relevant fire safety certificate or record for review. 工厂应保存消防部门出具的验收合格证书或备案记录。 IA 31-03-2010

L) SUB-CONTRACTOR
L1 No Finding

M) MANAGEMENT SYSTEM
M1 Working hours, minimum wage and overtime wage could be verified due to the following reasons: Manual attendance records from workshop indicated that 10 workers worked on Dec. 5, 12&19, 2010, but the electronic attendance records showed they were off duty on those dates. 工作时间, 基本工资与加班工资无法确认, 原因如下: 车间手工考勤记录显示有10名员工在2010年12月5, 12, 19 日上班, 但是工厂提供的电子考勤记录显示其是休息的. The factory should provide complete and accurate records for review. 工厂应提供准确、完整的记录. IA 31-03-2010

Page 5 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V07-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

REMARKS
I (factory) acknowledge receipt of Li & Fung Limited Code of Conduct and Business Ethics. 本人確認收到利豐有限公司操守及商業道德守則 Owner/Plant Manager Confirmation: I confirm that the Action Items above are an accurate reflection of the items identified by the Li & Fung's compliance auditor during the Li & Fung's factory evaluation of my facility and I commit to the completion of the Action Items within the given time frame.

Signed & Chopped by Factory Representative

Signed by Compliance Auditor

Ms. Xu Xiaofen, Sales manager
(Print) Factory Representative’s Name / Title

Danny Liao
(Print) Compliance Auditor’s Name

Page 6 of 6

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance (Customer) FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country Customer Code SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V08-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA KOHL

Customer Name (English)

KOHL'S DEPARTMENT STORE

EVALUATION HISTORY
1 Main Evaluation (Current) SUZWOO-001 Date (dd-mm-yyyy) 28-12-2010 Auditor Danny Liao
(dd-mm-yyyy) (dd-mm-yyyy)

Rating

IA
(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

A) CHILD LABOUR
A1 No Finding

B) ILLEGAL LABOUR
B1 No Finding

C) FORCE LABOUR
C1 No Finding

D) EMPLOYMENT PRACTICES (DISCIPLINES)
D1 No Finding

E) DISCRIMINATION
E1 No Finding

F) HEALTH & SAFETY
F1 No Finding

G) ENVIRONMENTAL PROTECTION
G1 No Finding

H) EMPLOYMENT PRACTICES (WAGES & BENEFITS)
Page 1 of 3

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance (Customer) FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country Customer Code SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V08-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA KOHL

Customer Name (English)
(dd-mm-yyyy)

KOHL'S DEPARTMENT STORE
(dd-mm-yyyy) (dd-mm-yyyy)

No. H1 No Finding

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

I) EMPLOYMENT PRACTICES (WORK HOURS)
I1 Only manual attendance records kept for 4 security guards 4名保安的工勤为手工记录 The factory should provide complete and accurate records for review. 工厂应提供准确、完整的记录. IA 31-03-2011

J) FREEDOM OF ASSOCIATION
J1 No Finding

K) LEGAL REQUIREMENTS
K1 No Finding

L) SUB-CONTRACTOR
L1 No Finding

M) MANAGEMENT SYSTEM
M1 No Finding

Page 2 of 3

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Social Compliance (Customer) FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country Customer Code SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating ZT - Zero Tolerance IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V08-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA KOHL

Customer Name (English)
(dd-mm-yyyy)

KOHL'S DEPARTMENT STORE
(dd-mm-yyyy) (dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

REMARKS

Owner/Plant Manager Confirmation:

I confirm that the Action Items above are an accurate reflection of the items identified by the Li & Fung's compliance auditor during the Li & Fung's factory evaluation of my facility and I commit to the completion of the Action Items within the given time frame.

Signed & Chopped by Factory Representative

Signed by Compliance Auditor

Ms. Xu Xiaofen, Sales manager
(Print) Factory Representative’s Name / Title

Danny Liao
(Print) Compliance Auditor’s Name

Page 3 of 3

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ C-TPAT Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V09-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA

EVALUATION HISTORY
1 Main Evaluation (Current) SUZWOO-001 Date (dd-mm-yyyy) 28-12-2010 Auditor Danny Liao
(dd-mm-yyyy) (dd-mm-yyyy)

Grade

GRADE A

Rating

IA
(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

A) PHYSICAL SECURITY
A1 The factory did not provide external communication equipment to security guards. 工厂没有为保安提供可以用于外部联系的电话或其它通讯设 备 No fence was available around the construction plant near wood board storage area. 工厂靠木板堆放区施工区域没有设置围墙 The factory should provide communications system to security guards for internal and external communication. 工厂应为保安提供可用于内外部联系的电话或其他通讯设 备。 The factory should build fence around the factory building. 工厂应设置完整的围墙 IA 26-02-2010

A2

CI

26-02-2010

B) ACCESS CONTROL
B1 No mail & parcels screen record, only registration records available. 工厂没有邮件、包裹检查记录, 而只有登记记录. No photo ID badges for two workers selected from workshop. 工厂现场抽取2名员工没有带识别卡 Mail & parcels should be screened and keep such records. 应对邮件、包裹进行检查并记录 Photo ID badges should be provided to all workers 工厂应为员工提供识别卡 CI 26-02-2010

B2

IA

26-02-2010

C) PROCEDURAL SECURITY
C1 No Finding

D) INFORMATION TECHNOLOGY SECURITY
D1 No Finding

E) PERSONNEL SECURITY
E1 No Finding

F) SECURITY TRAINING & THREAT AWARENESS
F1 No Finding

Page 1 of 2

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ C-TPAT Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 Rating IA - Immediate Action CI - Continuous Improvement ST - Satisfactory V09-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy)

(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Rating

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

Rating

G) CONVEYANCE & CONTAINER SECURITY
G1 No Finding

H) BUSINESS PARTNER REQUIREMENT
H1 No Finding

REMARKS

Owner/Plant Manager Confirmation:

I confirm that the Action Items above are an accurate reflection of the items identified by the Li & Fung's compliance auditor during the Li & Fung's factory evaluation of my facility and I commit to the completion of the Action Items within the given time frame.

Signed & Chopped by Factory Representative

Signed by Compliance Auditor

Ms. Xu Xiaofen, Sales manager
(Print) Factory Representative’s Name / Title

Danny Liao
(Print) Compliance Auditor’s Name

Page 2 of 2

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Technical Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 V11-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA

EVALUATION HISTORY
1 Main Evaluation (Current) SUZWOO-001 Date (dd-mm-yyyy) 28-12-2010 Auditor Danny Liao
(dd-mm-yyyy) (dd-mm-yyyy)

Score

65.97
(dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

A) HOUSEKEEPING & MAINTENANCE OF EQUIPMENT
A1 No Finding

B) PRE-PRODUCTION MEASURES
B1 No Finding

C) QUALITY ASSURANCE PROCESS
C1 No Finding

D) PRODUCT INTEGRITY
D1 No Finding

Page 1 of 2

Factory Evaluation
Corrective Action Plan Report (CAPR) ~ Technical Compliance FACTORY
Audit No. Factory Name (English) Factory Address (English) Production Country SUZWOO-001 SUZHOU HONGSHUN WOODEN ARTS&CRAFTS CO.,LTD Factory Code Factory Name in Local Language SUZWOO 苏州鸿顺木业工艺有限公司 V11-SUZWOO-001

NO.38 YESHENG ROAD, HENGSHAN TOWN, WUJIANG, JIANGSU PROVINCE, CHINA CHINA
(dd-mm-yyyy) (dd-mm-yyyy) (dd-mm-yyyy)

No.

Initial Audit Findings

Corrective Action Plan

Targeted Completion Date

Follow Up Date

Follow-up Verification

Targeted Completion Date

REMARKS

Owner/Plant Manager Confirmation:

I confirm that the Action Items above are an accurate reflection of the items identified by the Li & Fung's compliance auditor during the Li & Fung's factory evaluation of my facility and I commit to the completion of the Action Items within the given time frame.

Signed & Chopped by Factory Representative

Signed by Compliance Auditor

Ms. Xu Xiaofen, Sales manager
(Print) Factory Representative’s Name / Title

Danny Liao
(Print) Compliance Auditor’s Name

Page 2 of 2


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