Common Violations

Notice and Record Keeping

8.1      Insufficient payroll records
8.2      Insufficient Timecard records
8.3      No signature on workers' payroll
8.4      No signature on attendance sheets
8.5      Sears Buying policy not displayed(Not for initial audit)
8.6      No ID card copy in personnel records
8.7      Manual attendance records with "tick" mark
8.8      No hire date was record in personnel records
8.9      Illegal employment personnel record/contract
8.10    Accessing denied
8.11    No broken needle record and/or daily production record were available to review
8.12    No min. Wage notice in factory site
8.13    No Pay stubs
8.14    No fire certificate
8.15    Protective measures of occupational diseases should indicate in contracts

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• » Compliance with Law
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• » Harassment of Abuse
• » Notice and Record Keeping
• » Wage and Benefits
• » Working Hours/Overtime Hours
• » Subcontracting
• » Falsified Records