Social Compliance Audit Questionnaire
Please complete this Social Compliance Audit Questionnaire Form to assess the supplier or site's social compliance practices. All sections must be filled accurately to reflect current conditions.
Organization/Site Name
*
Audit Scope
*
Full site audit
Department/section only
Specific process audit
Other (please specify)
Labor Practices Assessment
*
Rows
Compliant
Partially compliant
Non-compliant
Not applicable
Employment contracts provided
1
2
3
4
No discrimination in hiring
5
6
7
8
Fair disciplinary procedures
9
10
11
12
Average Weekly Working Hours
*
Less than 40 hours
40-48 hours
49-60 hours
More than 60 hours
Wages and Benefits Compliance
*
Rows
Compliant
Partially compliant
Non-compliant
Not applicable
Minimum wage paid
13
14
15
16
Overtime wage paid
17
18
19
20
Benefits provided (leave, insurance)
21
22
23
24
Health and Safety Conditions
*
1
2
3
4
5
Freedom of Association/Worker Representation
*
Workers freely form/join groups
Worker representation restricted
No representation permitted
Child Labor and Forced Labor Screening
*
No child or forced labor detected
Some risk or unclear documentation
Evidence of child or forced labor
Corrective Actions Required
Policy update needed
Training required
Facility improvements
Other (please specify)
Auditor Notes
Submit Audit
Should be Empty: