BSCI Audit Summary Report
NAME OF THE PRODUCER : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 DATE OF THE AUDIT : 21/11/2013
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. is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Created withThis EO.Pdf for .NET trial version. http://www.essentialobjects.com. © Foreign Trade Association (FTA), 2013 - The English version is the legally binding One.
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Producer Information Name of producer :
LEFAKS TEKSTIL DIS TIC. LTD. STI.
DBID number :
20554
Audit ID :
11402
Address :
1. ORGANIZE SANAYI BOLGESI, 4. CAD., NO:13,,,Sivas
Province :
Sivas
Management Representative :
MURSEL ONDER
Contact person:
Mürsel ONDER
Sector : Product group :
Country :
Turkey
Non-Food
Industry Type :
Textiles, clothing, leather
Apparel
Product Type :
DENIM
Audit Details Type of audit :
Full Audit
Re-Audit
Sub type of audit :
Combined audit
Special investigation
Unannounced/ Semiannounced
RUC
Duplicate
Others
If investigation please specify : Audit date :
21/11/2013
Audit methodology :
Audit Duration : 1.500
Industrial
Primary Production
Auditing Company :
Intertek
Auditing Company Branch :
Intertek Turkey & Romania & Bulgaria
Auditing company address :
Merkez Mahallesi Sanayi Cad. No.23 Altindag Plaza Yenibosna-34197,,,Istanbul
Lead Auditor Name(SA8000 Certificate Number) : Team Member Name(SA8000 Certificate Number) :
Elcin Yildirim (4981)
Audit Results for Part B tier I Total Score Part B tier I:
Good
Total Number of deviations in crucial questions : Agreed date for closing the Corrective Action Plan ( If applicable ) : Contingencies to be reported :
Improvements Needed
Non-Compliant
0 / 35
Aborted Desktop Review
Audit Results for Part B tier II
Partially Conducted Under Grace Period
Combined With Other Systems Others
(Only relevant if Primary Production Methodology is used)
Please refer to section "Sampled Units Tier II" and "Audit Sample CAP B"
Audit Results for Part C (Only relevant if Part B tier I scores Good) Total Score Part C:
Good
Improvements Needed
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
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI 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.
Page 2/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
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 :
LEFAKS TEKSTIL DIS TIC. LTD. STI.
Address :
1. ORGANIZE SANAYI BOLGESI, 4. CAD., NO:13,,,Sivas
Year of foundation :
2005
Legal status :
Privately Owned
Turnover (in euros ) :
15500000.000
Main contact person :
Mürsel ONDER
Language spoken :
Turkish
Valid GlobalG.A.P Certificate :
Yes
No
Other Social audit :
Yes
No
Social audit name :
BSCI
Auditors’ notes Producer’s background LEFAKS TEKSTIL is located in Sivas / Turkey and manifactures denim outwear products. The main production processes are sampling, cutting, sewing, dry processes, laser for effects (such as krinkle or sandblasting effects), washing, ironing, QC and packing. There are two sister companies in the facility working with LEFAKS TEKSTIL. One of the sister companies is named MUDU. There 120 employees working under MUDU, they all working at the sewing process. The other sister company is named LEFAXX JEANS. There 30 employees working under LEFAXX JEANS, they all are working at sales department. The sister companies are included in the audit scope. The lunch and transportation is provided free of charge to all employees which is noted as good practice during the audit.
Chapter summary No Data Available for Chapter Summary
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
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI 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.
Page 3/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Part B Tier I - Overall Summary Chapter
Full Audit Results (4001 and 05/03/2013)
G IN NC
NA
B.1. Management Practice
%
Penultimate Re-Audit Results (5726 and 10/06/2013)
G IN NC NA NR
%
Last Re-Audit Results (11402 and 21/11/2013)
G IN NC NA NR
%
100.00
100.00
100.00
B.2. Documentation
66.67
83.33
100.00
B.3. Working Hours
20.00
100.00
100.00
B.4. Compensation
66.67
100.00
100.00
B.5.1. Child Labour
100.00
100.00
100.00
B.5.2. Young Workers
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
87.50
87.50
100.00
87.18
100.00
100.00
100.00
100.00
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
40.00
40.00
100.00
Total
85.37
95.93
100.00
Score Interpretation 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
Rated applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR Created withNotEO.Pdf forOnly.NET trial version. http://www.essentialobjects.com.
BSCI 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.
Page 4/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
In House Production Structure Department
Function in production
Number of Workers
Number of shifts
Shift 1 From
Shift 2 To
Warehouse
warehouse
5
1
8:00 AM
6:30 PM
Production
modelling section
27
1
8:00 AM
6:30 PM
Production
cutting
14
1
8:00 AM
6:30 PM
Production
sewing
190
1
8:30 AM
7:00 PM
Production
finishing
65
1
8:00 AM
6:30 PM
Production
dry processes
44
1
8:00 AM
6:30 PM
Services
administration
38
1
8:00 AM
6:30 PM
Production
washing
17
1
8:00 AM
6:30 PM
Production
embroidery
5
1
8:00 AM
6:30 PM
From
Shift 3 To
From
To
In House employment Structure at the time of the audit Total number of workers :
405
Male
Female
Permanent workers
292
Permanent workers
113
In management position
3
In management position
1
On probation
0
On probation
0
National migrants
0
National migrants
0
Salaried workers
15
Salaried workers
15
Temporary workers (odd jobbers)
0
Temporary workers (odd jobbers)
0
Apprentices
0
Apprentices
0
With disabilities
11
With disabilities
2
Cross-border migrants
0
Cross-border migrants
0
Production based workers
277
Production based workers
98
Pregnant
0
On maternity leave
0
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI Audit Summary Report
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Š Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Page 5/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Outsourced structure Location/ Address Unit
Fabric / Calik Denim Packing material / Askar Koli Yarin supplier /Coats Iplik Label/ Poyraz etiket Button/ Inci dugme
Function in the chain
Contact person
Business relation -ship Address since
City
State
Country
Distance Main to the product company in km
subsupplier
Mr. Ilker BITKIN
Merter
Istanbul Istanbul Turkey
895
subsupplier
Mr. Hasan BULAK
Ikitelli
Istanbul Istanbul Turkey
907
subsupplier
Mr. Ali ERBEY
Kavacik Istanbul Istanbul Turkey Beykoz
687
subsupplier
Mr. Soner COLAK
Gunesli Istanbul Istanbul Turkey
subsupplier
Mr. Emre DURSUN
Merter
Istanbul Istanbul Turkey
Certificates and social audits (if applicable)
Fabric Not supplierprovided Packing Not material provided supplier
Number Part of Part of of the the workers ISMS audit (if sample applic -able)
0
No
No
0
No
No
Yarn supplier
0
No
No
910
Label supplier
0
No
No
895
Button supplier
0
No
No
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI Audit Summary Report
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Š Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Page 6/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Dormitories (if applicable) No Data Available for Dormitories
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI Audit Summary Report
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Š Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Page 7/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Corrective Action Plan (CAP) B Tier I No Data Available for CAP B
Score Interpretation 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
Rated applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR Created withNotEO.Pdf forOnly.NET trial version. http://www.essentialobjects.com.
BSCI 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.
Page 8/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Part C: Audit Findings Chapter
Current Audit Results (11402) G
IN
NA
%
C.1. Policy
0.00
C.2. Planning and Implementation
0.00
C.3. Management Review
0.00
C.4. Control of Subcontractors / Suppliers / Sub-suppliers
0.00
C.5. Control of Homeworkers C.6. Compensation
0.00
C.7. Child Labour
0.00
C.8. Outside Communication
0.00
Total
9.09
Score Interpretation 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.
Not Applicable
Requirements do not match to the company structure
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. 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
BSCI 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.
Page 9/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Corrective Action Plan Part C Chapters and Subchapters
Crucial
Score
CAP
Responsible Deadline Person date
C.1. Policy
C.1.1
No
Chapter Score
(-) [Minus] Good
Number of deviations in crucial questions Fulfillment Percentage C.2. Planning and Implementation
C.2.1
Improvements Needed
0.00%
Chapter Score
(-) [Minus]
Good
Number of deviations in crucial questions Fulfillment Percentage C.3. Management Review
Organizasyonun butun asamalarinda SA8000 standardinin gerekliliklerinin benimsenmesi ve uygulanmasi saglanmamistir (egitim, gorev tanimlari, sorumluluklar, surekli iyilestirme,vb) Firmada ,SA8000 standardının tüm organizasyon içerisinde anlaşılmasını ve uygulamasını sağlayacak bir sistem oluşturmalıdır. There is no MURSEL practice of facility related to understanding and ONDER implementing the requirements of SA8000(Training, job descriptions, responsibilities , continuous improvement etc.) . There should be practice of facility related to understanding and implementing the requirements of SA8000.
21/11/2014
Improvements Needed
0 of 0 0.00%
C.3.1
No
(-) [Minus]
C.3.2
No
(-) [Minus]
Good
Number of deviations in crucial questions
21/11/2014
0 of 0
No
Chapter Score
Firmada SA8000 ile ilgili yazili bir politika yoktur. Firmada SA8000 ile ilgili yazılı bir politika MURSEL oluşturumalıdır. There is no policy in the facility ONDER related to SA8000. There should be policy in the facility related to SA8000.
Firma üst yönetimi,şirket politikasının,prosedürlerin ve performans değerlendirmelerin SA8000 veya şirketin karşılamayı taahhüt ettiği başka taleplere uygunluk,yeterlilik ve süreklilik açısından bire bir karşılaştırmasını yaparak , periyodik gözden geçirmesini yapmamıştır. Firma üst yönetimi,şirket politikasının,prosedürlerin ve performans değerlendirmelerin SA8000 veya şirketin karşılamayı taahhüt ettiği başka taleplere uygunluk,yeterlilik ve süreklilik açısından bire bir karşılaştırmasını yaparak , periyodik gözden MURSEL geçirmesini yapmalıdır. Top management did not ONDER periodically review the adequacy, suitability, and continuing effectiveness of the company’s policy, procedures and performance results vis-à-vis the requirements of the SA8000 Standard and other requirements to which the company subscribes. Top management should periodically review the adequacy, suitability, and continuing effectiveness of the company´s policy, procedures and performance results vis-à-vis the requirements of the SA8000 Standard and other requirements to which the company subscribes. SA 8000 standardına uygun olarak SA 8000 yönetim sisteminin iyileştirilmesini sağlayacak iyileştirmeler ve düzeltmeler yapılmamaktadır. Lütfen SA 8000 yönetim sistemini iyileştirecek gerekli düzeltme ve iyileştirmeleri sağlayınız. The MURSEL system amendments and improvements were ONDER not implemented to improve SA8000 management system appropriately according to SA 8000 standard. The necessary improvements and amendments should be implemented to improve SA 8000 management system.
21/11/2014
21/11/2014
Improvements Needed
0 of 0
Score Interpretation 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.
Not Applicable
Requirements do not match to the company structure
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. 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
BSCI 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.
Page 10/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Fulfillment Percentage C.4. Control of Subcontractors / Suppliers / Sub-suppliers
0.00%
C.4.1.
No
(-) [Minus]
C.4.2.
No
(-) [Minus]
Chapter Score
Good
Number of deviations in crucial questions Fulfillment Percentage C.6. Compensation
21/11/2014
21/11/2014
Improvements Needed
0 of 0 0.00%
C.6.1.
No
(-) [Minus]
C.6.2.
No
(-) [Minus]
Chapter Score
Good
Number of deviations in crucial questions Fulfillment Percentage C.7. Child Labour
C.7.1.
Fasonlarin/taşeronların/tedarikçilerin SA8000 standardinin gerekliliklerini karsilayabilme yeteneklerine gore secildigine dair uygun bir prosedur bulunmamaktadir. Firma fasonların/taşeronların/tedarikçilerin/ SA8000 Standardı taleplerine uyumluluk bakımından MURSEL denetlemek üzere bir sistem oluşturmalıdır. ONDER There is no practice that shows the facility chose the subcontractors and suppliers in accordance with the requirements of SA8000. There should be practice that shows the facility chose and monitor the subcontractors and suppliers in accordance with the requirements of SA8000. Fason veya tedarikcilerin sosyal uygunluga bagliliklarinin (SA8000 standardina gore, denetim aktivitelerine katilimlarina gore, duzeltici faaliyetleri uygulamalarina gore, kendi fason ve tedarikcilerini bilgilendirmelerine gore) kayitlari firmada bulunmamaktadir. Firma elinde fasonların/taşeronların/tedarikçilerin sosyal sorumluluklarına ilişkin taahhütlerini ifade eden MURSEL kayıtları firmada bulundurmalıdır. The company ONDER did not maintain appropriate records of subcontractors/suppliers commitments to SA 8000 standards(Participating to the monitoring activities, implementing the corrective actions, informing their suppliers and subcontractors) . The company should maintain appropriate records of subcontractors/suppliers commitments to social accountability.
Firma tum calisanlarin temel ihtiyaclarini karsilayacak miktarda ucret odememektedir. Firma tüm çalışanşarın temel ihtiyaçalarını karşılayacak miktarda ücret ödemelidir. The MURSEL normal wages of the employees were not enough ONDER to cover the basic needs wage. The normal wages of the employees should be enough to cover the basic needs wage . Çalışanların mevcut normal ücret seviyelerini yaşam ücreti seviyesine çekilmesi yönünde belirli bir iyileştirme planı bulunmamaktadır. Lütfen iyileştirme planını oluşturunuz. There is no wellMURSEL defined plan for achieving the basic needs wage ONDER within specified and reasonable period of time. The company should constitue a well-defined plan for achieving the basic needs wage within a specified reasonable period of time.
21/11/2014
21/11/2014
Improvements Needed
0 of 0 0.00%
No
(-) [Minus]
Çocuk işçilerin çalıştırıldığı tespit edilmesi durumunda ,firmada bu hususta iyileştime sağlamak üzere geliştirilmiş ve uygulamada olan belirli bir politika mevcut değildir. Çocuk işçilerin çalıştırıldığı tespit edilmesi durumunda ,firmada bu hususta iyileştime sağlamak üzere geliştirilmiş ve uygulamada olan belirli bir politika oluşturulmalıdır. The company did not MURSEL established and documented, maintained and ONDER effectively communicated to personnel and other interested parties the policies and procedures for remediation of children found to be working. The company should establish and document,
21/11/2014
Score Interpretation 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.
Not Applicable
Requirements do not match to the company structure
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. 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
BSCI 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.
Page 11/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
maintain and effectively communicate to personnel and other interested parties the policies and procedures for remediation of children found to be working. Chapter Score
Good
Number of deviations in crucial questions Fulfillment Percentage C.8. Outside Communication
C.8.1.
0.00%
No
Chapter Score
(-) [Minus]
Good
Number of deviations in crucial questions Fulfillment Percentage
Improvements Needed
0 of 0
Firma SA8000 gerekliliklerinin uygulanmasi hakkinda ilgili taraflarla duzenli bir iletisim (yonetimin gozden gecirme sonuclari ve denetim aktiviteleri dahil) yaratmak icin prosedur olusturmamistir. Firma geliştirmiş olduğu ve hali hazırda,firmanın SA8000 Standardi talepleriyle ilgili performansı hakkında(yönetimin gözden geçirme sonuçları ve denetim aktiviteleri dahil) tüm ilgili taraflara bilgi ve veri sağlayan düzenli bir iletişim sistemi oluşturmalıdır. The company did not establish procedures to communicate MURSEL regularly to all interested parties data and other ONDER information regarding performance of the requirements of the SA8000 Standard, including, but not limited to, the results of management reviews and monitoring activities. The company should establish procedures to communicate regularly to all interested parties data and other information regarding performance of the requirements of the SA8000 Standard, including, but not limited to, the results of management reviews and monitoring activities.
21/11/2014
Improvements Needed
0 of 0 0.00%
Total Audit Results for Part C Total Score
Good
Total number of deviations in crucial questions Overall fulfillment percentage
Improvements Needed
0 of 0 9.09%
Score Interpretation 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.
Not Applicable
Requirements do not match to the company structure
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. 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
BSCI 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.
Page 12/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Workers Interview Sheet Workers Interview Sheet Workers
Male workers number
Female workers number
% of the total workforce
Total
6
4
2.47
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
6
4
2.47
Part time workers interviewed
0
0
0.00
Seasonal workers interviewed
0
0
0.00
Migrant workers interviewed
0
0
0.00
0
0.00
Pregnant workers interviewed Interview methods used Number of Individual interviews conducted
number (how many) 10
# of people interviewed in Group(s) 4 # of Interviews conducted on site
10
# of Interviews conducted off site
0
Was an interpreter used? Language(s) used for worker interviews No. of interview 1
Yes
No
Turkish
Essentials (If the number of rows is not enough, please add pages as needed and include with the attachments). 10 employees were interviewed, selected at different sections. Working Hours: for sewing employees 08:3019:00 x 5 days with 60’ lunch and 15x2 tea breaks, for other employees 08:00 – 18:30 x 5 days with 60’ lunch and 15x2 tea breaks. They are paid at least minimum wage. They are paid for all hours that work including overtime. No kind of forced labor, harassment and abuse or discrimination in the facility.Transportation and meal are provided free of charge to all employees. During the employee interviews, it was verified that going to the toilets during the working hours is not prohibited for any employee.
Score Interpretation 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.
Not Applicable
Requirements do not match to the company structure
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. 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
BSCI 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.
Page 13/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Child and Young Workers Record Sheet No Data Available for >Child and Young Workers Record Sheet
Score Interpretation 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
Rated applicable for re audits; if a question was rated “+” in the previous full audit or re-audit the auditor will mark the question NR Created withNotEO.Pdf forOnly.NET trial version. http://www.essentialobjects.com.
BSCI 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.
Page 14/15
Name of the producer : LEFAKS TEKSTIL DIS TIC. LTD. STI. DBID : 20554 and Audit Id : 11402
Audit Date : 21/11/2013
Audit Type : Re-Audit
Audit Methodology : Industrial
Tier I
Overall Producer Pictures No Photos Available
Created with EO.Pdf for .NET trial version. http://www.essentialobjects.com. BSCI Audit Summary Report
This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Š Foreign Trade Association (FTA), 2013 - The English version is the legally binding one.
Page 15/15