- No child labour
- Explanation; Factory shall ensure that no children work in the factory.
No person shall be employed at an age younger than 15 years. In countries where the local law is more stringent the local law shall be followed.
a) We require full and correct identification verification on all employees, including copies of ID-cards.
b) Additional requirement for Vietnam: copies from family book that were notarized by local authorizer.
- No forced labour
- Explanation; Factory shall ensure that employment is voluntary at all times and employees shall be allowed to leave the factory freely at any time after work.
Original identification documents must not be held by the factory. No use of forced labour (for example prison labour, bonded labour or similar) is accepted.
a) Original documentation such as ID-cards or passports must not be held by the factory.
b) As part of the documentation we require application letters and labour contracts signed by the employees.
c) Workers shall be able to leave their workplace for private reason without any form of limitation (for example toilet card, sign-off to leave, yellow flag etc)
- No deposits or illegal deductions from wages
- Explanation; Factory shall ensure that salaries are correct and fair.
a) Deductions for protective equipment, first aid material, tools or drinking water are not acceptable
b) We do not accept any case of deduction for ensuring the target working days in a month, or target productivity.
c) All employees in the factory have the right to use materials in the first aid kits for purpose of first aid for him/herself without any fee.
d) All training courses required by law or with the intention to increase awareness or skills of employees shall be provided without any fee.
- No discrimination
- Explanation; Factory shall ensure that all employees are treated equally and fair.
There shall be no deviations in compensation, benefits, hiring procedure, job assignment, retirement provisions, access to services etc. between employees in regard to age, caste, ethnic, national origin, gender, disability, membership in free and independent workers’ organizations (including free and independent unions and political affiliation), religion, sexual orientation, social background or other personal characteristics.
Any document, policy, announcement, speech, or action that is violating this requirement will be considered as a form of discrimination.
a) A no-discrimination policy must be clearly written and outspoken to all employees
b) Factory shall ensure that pregnant women will not be fired nor mistreated in the factory.
- Clean drinking water shall be available for all floors and dormitories
- Explanation; Factory shall ensure that drinking water will cause no potential health risk to employees.
Filtered water shall be provided and tested for approval regularly.
a) We require approved test report of the drinking water.
Test report for bottled water could not be used for tap water (boiled water).
Two tests are required; microorganism and physicochemical test as per legal requirements.
The test reports are valid as per legal requirements or maximum for one year.
b) Drinking water must be taken from tap. Scoping drinking water from bins is not acceptable.
- First aid boxes shall be clearly marked and include necessary first aid material
- Explanation;Factory shall ensure that there always is necessary equipment available.
The first aid box shall contain adhesive bandages, tape, gauze bandages, disposable gloves, first aid cream, alcohol, antiseptic wipes and instant cold pack.
a) First aid boxes shall be available on every floor and kept unlocked for easy access to workers.
b) First aid boxes shall also be available at dormitory- minimum one box at the dormitory management room.
- Emergency exits and escape routes shall be free and enlightened
- Explanation; Factory shall ensure that buildings can be evacuated urgently and easily in case of fire
All exits including those leading to emergency exits shall be unblocked and floors shall be easy to access.
a) Exit routes as explained above must be unblocked at all times
b) Emergency exit lights shall function at all times.
c) Marking of emergency exits shall be clear.
d) There must be a sufficient number of emergency exits and the width of the exit route shall be in accordance with local legislation.
e) Emergency exits shall also be available at dormitories.
- Fire extinguishers and fire equipment shall be available in a sufficient number and at appropriate locations
- Explanation; Factory shall ensure that there are sufficient means for fire fighting in the buildings that belong to the factory, including fire extinguishers and other necessary fire equipment.
Factory shall follow local legislation for the number of fire extinguishers on each work floor.
a) Fire extinguishers shall have correct pressure and there should be records of regular inspection at each fire extinguisher.
b) Fire extinguishers must be correctly installed, for example the height of installation should be correct according to recommendations, safety pins should be in good condition, extinguishers must not be hung using the safety pin as hook.
c) Fire extinguishers and other fire equipment must be unblocked and easy to reach at all times.
d) Fire extinguishers and other fire equipment shall also be available at dormitories.
If there are any deviations from the Minimum Requirements, actions will follow the plan below;
ACTION PLAN FOR DEVIATIONS FROM THE MINIMUM REQUIREMENTS
For failed compliance on Nilsongroup´s Minimum requirements no. 2-8 following actions will be taken:
New supplier
- Nilsongroup will not start up business
Failed minimum requirement with current supplier
- New check within two weeks to make sure improvements has been done.
- In case no improvements: Nilsongroup will stop all new projects for this factory. New check will be performed within three weeks.
- In case still no improvements: factory will be given two more weeks for improvements before Nilsongroup will start cancelation of placed orders, new check within two weeks.
- If no improvements: Nilsongroup will stop all cooperation with factory and freeze the specific factory in the system for minimum one year. Factory is OUT!!
The actions for no compliance of Nilsongroup minimum requirements should involve PDD manager and CoC coordinator at all time.
Minimum requirement- responsibilities
All Nilsongroup staff members have a responsibility to make sure that suppliers are compliant with our Minimum requirements. The responsibility to follow up the minimum requirement is the CoC coaches. In other area a Nilsongroup staff member should make sure changes have been done and inform the CoC coordinator accordingly. In case we have problems reaching the factory again; the factory has to send pictures and information showing the improvements done on each point.