| 
            
             Item no  | 
            
            Requirement | 
            
            Yes/No/NA | 
            
            Comments | 
        
| 
            1.1 | 
            
            Does the factory have a copy of valid laws and regulations on child laborORunderstand its requirements? What is the legal Youngest age of workers?  | 
            
            工厂是否有关于童工的法律文本复印本。 法定最小年龄多少?  | 
        |
| 
            1.2 | 
            
            Does the factory have a copy of valid regulations and laws on young worker protection OR understand its requirements? | 
            
            工厂是否有关于未成年工的法律文本复印本 | 
        |
| 
            1.3 | 
            
            Does the factory have effective procedures to verify the age of worker at the time of recruitment? | 
            
            有无核对工人年龄的程序。 | 
        |
| 
            1.4 | 
            
            Does the factory keep adequate age documents of workers such as ID copies and personnel records? | 
            
            有无工人的年龄资料。 | 
        |
| 
            1.5 | 
            
            Is separate register maintained for child labor / young workers? | 
            
            童工和未成年工是否分开登记。 | 
        |
| 
            1.6 | 
            
            Is any evidence identified that child labor was employed at the factory? | 
        ||
| 
            1.7 | 
            
            Does the youngest age of workers at the factory Comply with local legal requirements? | 
        ||
| 
            1.8 | 
            
            Does the factory have effective remediation programs existing for child labor (where appropriate)? | 
        ||
| 
            1.9 | 
            
            Is child remediation program monitored by the labor ministry / UNICEF / ILO (where appropriate)? | 
        ||
| 
            1.10 | 
            
            Are suspected young worker age records such as age certificate, local records or certificate from surgeon verified? | 
        ||
| 
            1.11 | 
            
            Are children or young workers engaged in hazardous work? | 
            
            童工/未成年工是否安排在危险岗位? | 
        |
| 
            1.12 | 
            
            Are children or young workers employed at night shift? | 
            
            童工/未成年工是否安排有夜班? | 
        |
| 
            1.13 | 
            
            Does the factory implement any work experience/ apprenticeship scheme for school age children? | 
        ||
| 
            1.14 | 
            
            Are above findings confirmed through interview with workers? | 
        
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