SAMPLE ILS AUDIT RECORDS CHECKLIST

ILS 評審核對清單示例（續）

54. What are the Facility’s policies and practices in regards to the environment

    (e.g., waste management, air purification, and hazardous material disposal)?

55. What production is outsourced, and to whom (e.g., individuals, families, or collective work groups)?

56. What articles/components are produced by these workers?

57. How are these workers paid?

The following questions pertain to dormitories:

58. How many dormitory buildings are there? How many workers reside in these dormitories?

59. What is the average number of workers in a sleeping room?

60. What is the approximate space (e.g., in square meters) per worker in a sleeping room?

61. How are sleeping quarters segregated?

62. What is provided to workers in their sleeping room, and what is the size for each sleeping space?

63. How are the room doors in the dorms locked (e.g., from the inside or outside)?

64. What are the languages of evacuation or emergency directions posted in sleeping quarters?

65. What fire-fighting equipment is available in each sleeping quarters?

66. How often are fire drills conducted?

67. How many fire escapes are available for buildings more than one-story high?

68. Where are combustible materials stored (in the dormitories or buildings connected to the dormitories)?

69. How many toilets and shower facilities are available for workers (male/female)?

70. When is hot water available at the showering facility?

71. What cooking or laundry facilities are provided?

72. How much are workers charged for sleeping quarters, meals, transportation, or other items,

    and how are these charges paid?

73. How is dormitory access controlled?

74. What curfews on placed workers?

75. What restrictions are placed on workers in and out of the dormitories?