SummaryAuditReport

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BSCI Audit Summary Report
NAME OF THE PRODUCER : GUANGZHOU JUNCHI GARMENT CO.,LTD
DBID : 341889
DATE OF THE AUDIT : 19/05/2014
All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any ,
means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the FTA’s consent.
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding One.

Producer Information
Name of producer : GUANGZHOU JUNCHI GARMENT CO.,LTD
DBID number : 341889
Audit ID : 17039
Address : No. 139 Pacific Industrial Park, Xin Tang Town, Zengcheng, ,Guangzhou
Province : Guangdong Country : China
Management Representative : Mr. Zeng Dong Ping
Contact person: Miko Wang
Sector : Non-Food Industry Type : Textiles, clothing, leather
Product group : Apparel Product Type : Garment
Audit Details
Type of audit : Full Audit Re-Audit
Sub type of audit : Combined audit
Special investigation-
RUC
Special investigation-
Other
Unannounced/
Semiannounced
Audit date : 19/05/2014 Audit Duration : 1.500
Audit methodology : Industrial Primary Production
Auditing Company : ABS
Auditing Company Branch :
Auditing company address : ABS QE Headquarters 16855 Northchase Dr.,,,
Lead Auditor Name(SA8000
Certificate Number) :
Cassidy Zhao (10012)
Team Member Name(SA8000
Certificate Number) :
Audit Results for Part B tier I
Total Score Part B tier I: Good Improvements Needed Non-Compliant
Total Number of deviations
in crucial questions :
0 / 35
Agreed date for closing the
Corrective
Action Plan ( If applicable ) :
19/07/2014
Contingencies to be reported : Aborted Partially Conducted Combined With Other Systems
Desktop Review Others
Audit Results for Part B tier II (Only relevant if Primary Production Methodology is used)
Please refer to section "Sampled Units Tier II" and "Audit Sample CAP B"
Name of the producer : GUANGZHOU JUNCHI GARMENT CO.,LTD
DBID : 341889 and Audit Id : 17039 Audit Date : 19/05/2014
Audit Type : Full Audit Audit Methodology : Industrial
Tier I
Page 2/12BSCI Audit Summary Report This is an extract of the BSCI Audit Report, which is available in the BSCI Platform.
© Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Score Interpretation
Good Improvements Needed Non-Compliant Under “Grace Period”
Minor deviations are identified in no more
than 2 questions per chapter; these
questions are not marked as crucial.
Deviations are identified in less than half of the total
number of questions per chapter. No deviations are
found in questions marked as crucial.
Deviations are identified in half or more of the total number of
questions per chapter. One deviation in a question marked as
crucial is sufficient to assess the entire chapter as non-compliant.
Not Available

Audit Master Data Part A
For more details of the company, see complete Master Data in the on-line Audit Report
General information on the Producer
Name of producer : GUANGZHOU JUNCHI GARMENT CO.,LTD
Address : No. 139 Pacific Industrial Park, Xin Tang Town, Zengcheng, ,Guangzhou
Year of foundation : 2009
Legal status : Limited Company
Turnover (in euros ) : 8703000.000
Main contact person : Miko Wang
Language spoken : Chinese
Valid GlobalG.A.P Certificate : Yes No
Other Social audit : Yes No Social audit name : N/A
Auditors’ notes
Producer’s background
Chapter summary
No Data Available for Chapter Summary
Tier I
Good Improvements Needed Non-Compliant Under “Grace Period”
Minor deviations are identified in no more
than 2 questions per chapter; these
questions are not marked as crucial.
Deviations are identified in less than half of the total
number of questions per chapter. No deviations are
found in questions marked as crucial.
Deviations are identified in half or more of the total number of
questions per chapter. One deviation in a question marked as
crucial is sufficient to assess the entire chapter as non-compliant.
Not Available

Part B Tier I - Overall Summary
Chapter Full Audit Results
(17039 and 19/05/2014)
B.1. Management Practice
B.2. Documentation
B.3. Working Hours
B.4. Compensation
B.5.1. Child Labour
B.5.2. Young Workers
B.6. Forced Labour / Disciplinary
Measures / Prison Labour
B.7. Freedom of Association and
Collective Bargaining
B.8. Discrimination, Harassment
and Abuse
B.9. Working Conditions
B.10. Health and Social Facilities
B.11. Occupational Health and
Safety (OHS)
B.12. Dormitories (if not
applicable, go to B.13)
B.13. Environment
Total
G IN NC NA %
75.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
97.44
100.00
80.00
95.65
Tier I
Good Minor deviations are identified in no more than 2 questions per chapter; these questions are not marked as crucial.
Improvements Needed Deviations are identified in less than half of the total number of questions per chapter. No deviations are found in questions marked as crucial.
Non-compliant Deviations are identified in half or more of the total number of questions per chapter. One deviation in a question marked as crucial is sufficient to assess the entire chapter as non-compliant.
Under “Grace Period” Not Available
Not Applicable Requirements do not match to the company structure
Not Rated Only applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR

In House Production Structure
Department Function in production
Number of
Workers
Number of
shifts
Shift 1
From To
Shift 2
From To
Shift 3
From To
Finances Supporting 1 1 8:00 AM 5:30 PM
Human Resources Supporting 1 1 8:00 AM 5:30 PM
Mgmt/General Admin Supporting 10 1 8:00 AM 5:30 PM
Packing Producing 26 1 8:00 AM 5:30 PM
Product Development Supporting 3 1 8:00 AM 5:30 PM
Production Producing 48 1 8:00 AM 5:30 PM
Quality Control Supporting 1 1 8:00 AM 5:30 PM
Sales Supporting 1 1 8:00 AM 5:30 PM
Warehouse Producing 2 1 8:00 AM 5:30 PM
Services Supporting 3 1 8:00 AM 5:30 PM
In House employment Structure at the time of the audit
Total number of workers : 96
Male Female
Permanent workers 50 Permanent workers 46
In management position 8 In management position 12
On probation 12 On probation 8
National migrants 50 National migrants 44
Salaried workers 13 Salaried workers 27
Temporary workers (odd jobbers) 0 Temporary workers (odd jobbers) 0
Apprentices 0 Apprentices 0
With disabilities 0 With disabilities 0
Cross-border migrants 0 Cross-border migrants 0
Production based workers 29 Production based workers 7
Pregnant 0
On maternity leave 0
Tier I

Outsourced structure
Location/ Address
Unit Function in
the chain
Contact
person
Business
relation
-ship
since
Address City State Country
Distance
to the
company
in km
Main
product
Certificates
and social
audits (if
applicable)
Number
of
workers
Part of
the
ISMS
(if
applic
-able)
Part of
the
audit
sample
Shunsheng
Textile Co.,
Ltd.
subsupplier Mr. Lv 2008
Jiangchuang
Business
Centre,
Lixin
Road,
Xintang
Town
ZengchengGuangdongChina 2 Cloth Nil 50 No No
Tier I

Dormitories (if applicable)
No Data Available for Dormitories
Tier I

Corrective Action Plan (CAP) B Tier I
Chapters and Subchapters Crucial Score CAP
Responsible
Person
Deadline
date
B.1. Management Practice
B.1.4. Management Pactice No
( - )
[Minus]
It was noted that the facility did have the legal
regulations, social policy, and procedure in place.
It violated BSCI code B.1.4. It is recommended
that the factory should record and up-to-date the
relevant legal regulations, social policy,
procedures. 建议公司应该记录并定期更新工厂的相应
的法规/社会责任政策/程序。
Mr. Zeng Dong
Ping
19/07/2014
( - )
[Minus]
It was noted that staffs did not aware of the
legal rights and duties under labour legislation,
e.g. overtime compensation. It violated BSCI
code B1.6. It is recommended that the factory
should let employees know their rights and
obligations under the Labour legislation of the
legal. 建议工厂应该让员工知道他们在劳工法例下的合
法权利和义务。
Mr. Zeng Dong
Ping
19/07/2014
( - )
[Minus]
It was noted that the facility did not have such
an ongoing communication about social
requirements between staff and management. It
violated BSCI code B.1.7. It is recommended
that the facility should have such an ongoing
communication. 建议企业应该确保企业职工与管理层
一直保持有就社会责任要求进行沟通。
Mr. Zeng Dong
Ping
19/07/2014
Chapter Score Good Improvements Needed Non-Compliant
Number of deviations in crucial
questions
0 of 3
Fulfillment Percentage 75.00%
B.11. Occupational Health and
Safety (OHS)
B.11.09.1. Machine and Vehicle
Safety
No
( - )
[Minus]
Based on site observation and workers interview,
there was no safety guard for 8 sewing
machines. It violated General rules of design on
health and safety of production facility (GB5083-
1999), Article 6.1.2. It's recommended that the
factory should install safety guard for related
machines. 建议工厂给相关的设备安装安全防护装置。
Mr. Zeng Dong
Ping
19/07/2014
questions
0 of 6
B.13. Environment
B.13.5. Environment No
( - )
[Minus]
It was noted that the factory can not develop
mechanism to reduce harmful emission that may
represent a risk for the environment including
human beings. It violated BSCI code B13.5. It is
recommended The factory develops mechanisms
to ensure reduction of emissions, particularly
CO2 emission。工厂应建立一套机制，以确保减少排
放，特别是二氧化碳的排放量。
Mr. Zeng Dong
Ping
19/07/2014
questions
0 of 0
Total Audit Results for Part B Tier I
Total Score Good Improvements Needed Non-Compliant
Total number of deviations in
crucial questions
0 of 35
Overall fulfillment percentage 95.65%
Tier I

Part C: Audit Findings
Chapter
C.1. Policy
C.2. Planning and Implementation
C.3. Management Review
C.4. Control of Subcontractors /
Suppliers / Sub-suppliers
C.5. Control of Homeworkers
C.6. Compensation
C.7. Child Labour
C.8. Outside Communication
Total
Tier I

Workers Interview Sheet
Workers Interview Sheet
Workers Male workers number Female workers number % of the total workforce
Total 5 5 10.42
Workers aged < 18 years interviewed 0 0 0.00
Apprentices interviewed 0 0 0.00
Disabled persons interviewed 0 0 0.00
Full time workers interviewed 5 5 10.42
Part time workers interviewed 0 0 0.00
Seasonal workers interviewed 0 0 0.00
Migrant workers interviewed 5 5 10.42
Pregnant workers interviewed 0 0.00
Interview methods used number (how many)
Number of Individual interviews
conducted
5
# of people interviewed in Group(s) 5
# of Interviews conducted on site 10
# of Interviews conducted off site 0
Was an interpreter used? Yes No
Language(s) used for worker
interviews
Chinese
No. of
interview
Essentials (If the number of rows is not enough, please add pages as needed and include with the
attachments).
1 10 out of 0 random select interview employees: The labor contracts were established between the facility and
employees and one copy was provided to the employees.
2 10 out of 10 random select interview employees: No child laor was used in their workshop.
3 10 out of 10 random select interview employees: Employees normally worked for 8 hours a day, 5 days per week.
They punch IC cards to record their working hours. They worked in production floor. They were paid on about the
20th day of each month after the working period.
4 10 out of 10 random select interview employees: No deposit or ID card was withheld by the facility and here was
no unreasonable deduction in the facility.
5 10 out of 10 random select interview employees: The working environment were good.
Tier I

Child and Young Workers Record Sheet
Child and Young Workers Record Sheet
Please only complete this table if you have children (anyone below the national minimum age) or young workers
(anyone below the national minimum age but below 18 years of age) in your company
Name Birthday(dd/mm/yyyy)
Attending
school?
Working start
date(dd/mm/yyyy)
Department
he/she
works in
working
time
schedule
(From)
working
time
schedule
(To)
Average
working
hours per
week
Comments
N/A 0.000
No child or
young
employees in
the facility.
Tier I

Overall Producer Pictures
No Photos Available
Tier I

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