Auszug aus dem Standard:

d. No forms of pressure intended to make employees dependent from employer such as: Withhold workers’ official documents (i.e. ID, passports), payments and deposits, no unfair loans or other forms of economic pressure.

Referenzdokumente:

I. ILO Core Labour Conventions 2. No Bonded Labour (ILO Conventions No. 29 and No. 105)

Auszug aus dem Standard:

a. Employees are allowed to leave the workplace when they finish their working day

Referenzdokumente:

I. ILO Core Labour Conventions 2. No Bonded Labour (ILO Conventions No. 29 and No. 105)

Auszug aus dem Standard:

c. Employers are held to keep records of all workers including birthdays (keep copies of the age verification)

Referenzdokumente:

I. ILO Core Labour Conventions 1. No Child Labour (ILO Conventions No. 138 and No. 182)

Auszug aus dem Standard:

b. Adequate work for pregnant women and special leave at pre- and post-delivery (according to local law, at least ILO 183)

Referenzdokumente:

III. Contractual Issues 4. Women’s Rights: Compliance with all gender guidelines

Auszug aus dem Standard:

b. Payment of living wage, if the minimum wage is below the living wage (ILO Convention 131)

Referenzdokumente:

III. Contractual Issues 2. Fair Payment

Auszug aus dem Standard:

Zahlung von wenigstens den gesetzlichen Mindestl?hnen an die erwachsenen Arbeiter.

Referenzdokumente:

Xertifix Kriterien, Anlage 3

Auszug aus dem Standard:

f. Payment of social insurance according to the local law (e.g. „Employees State Insurance“ / „Provident Fund“ or “Pension Insurance”/ ”Medical Insurance” etc.)

Referenzdokumente:

III. Contractual Issues 2. Fair Payment

Auszug aus dem Standard:

c. Overtime work is voluntary and must be paid higher than regular work (ILO Recommendation R116); it shall not exceed 12h per week.

Referenzdokumente:

III. Contractual Issues 3. Fair Working Hours

Auszug aus dem Standard:

d. Paid annual leave and paid leave in case of sickness according to the local law

Referenzdokumente:

III. Contractual Issues 2. Fair Payment

Auszug aus dem Standard:

c. Punctual payment according to the contract

Referenzdokumente:

III. Contractual Issues 2. Fair Payment

Auszug aus dem Standard:

a. Working hours maximum 8h per day and maximum working hours per week according to the local law, but not more than 48h (ILO Convention 1)

Referenzdokumente:

III. Contractual Issues 3. Fair Working Hours

Auszug aus dem Standard:

a. Written company contracts also in the language of workers. Records of all workers (including temporary, seasonal and migrant workers) need to be kept. Identity cards for all workers.

Referenzdokumente:

III. Contractual Issues 1. Employment

Auszug aus dem Standard:

"c. Information to all staff about the workers’ rights, the purpose of the XertifiX standard and the audit processes (especially regarding the rights and duties of the workers to fulfil this standard)"

Referenzdokumente:

Xertifix Standard (3rd ed): III.1

Auszug aus dem Standard:

C. No use, attempted, or threatened use of physical force against the employees

Referenzdokumente:

I. ILO Core Labour Conventions 2. No Bonded Labour (ILO Conventions No. 29 and No. 105)

Auszug aus dem Standard:

„Jährliches Sicherheitstraining durch den Verantwortlichen" (Verantwortlichkeit); „Jährliches Training in erste Hilfe" (Medizinische Versorgung)

Referenzdokumente:

Gesundheit und Schutz von Mitarbeitern: Verantwortlichkeit; Medizinische Versorgung

Auszug aus dem Standard:

d. Adequate workplace conditions regarding i. space (e.g. surface area of a workplace in a production facility with a minimum of 1,5 sqm) ii. maximum temperature (e.g. by working in off-peak hours in quarries, provision of shadow shelter) iii. reduction of dust e.g. by regular and sufficient sprinkling of water in high dust zone to prevent inhalation of dust by the workers or by wet processing and proper ventilation (ILO Recommendation 156) Dry processing only with dust detection on the machine and room air extraction in the work area. If the workplace air is dusty, provide suitable respiratory protection free of charge. iv. proper lighting v. ergonomics and weight (e.g. reduction of vibrations at drills or grinding machines by isolation measures; maximum weight to lift per person) (ILO Recommendation 156)

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

a. Designation of responsible staff for health and safety b. Realisation of an annual health and safety training (including e.g. raising awareness of occupational diseases for instance silicosis) c. Risk-Assessment: written documentation of accidents and the application of adequate measures to avoid such accidents in the future (...)

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

„1. Bereitstellung und Nutzung von Stiefeln, Helm, Augenschutz, Ohrenschutz, Mundschutz,"

Referenzdokumente:

Gesundheit und Schutz von Mitarbeitern: Sicherer Arbeitsplatz

Auszug aus dem Standard:

d. Adequate workplace conditions regarding: iii. reduction of dust e.g. by regular and sufficient sprinkling of water in high dust zone to prevent inhalation of dust by the workers or by wet processing and proper ventilation (ILO Recommendation 156) Dry processing only with dust detection on the machine and room air extraction in the work area. If the workplace air is dusty, provide suitable respiratory protection free of charge.

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

f. Building and construction safety ii. Safety measures on machines (installation and usage) and valid inspection certificates and / or approvals for equipment (e.g. pneumatic drills) in accordance with the local law

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

c. Doctor / hospital nearby or transportation by employer to the doctor / hospital in case of accident or illness during working hours. Visible display of the name and contact numbers of the doctors / physician.

Referenzdokumente:

II. Health and Protection of Workers 2. Medical Care

Auszug aus dem Standard:

"f. Payment of social insurance according to the local law (e.g. „Employees State Insurance“ / „Provident Fund“ or “Pension Insurance”/ ”Medical Insurance” etc.)"

Referenzdokumente:

Xertifix Standard (3rd ed):III.2

Auszug aus dem Standard:

d. Adequate workplace conditions regarding vii. Provision of safe drinking water

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

a. Separation of accommodation from production area. b. Availability of safe drinking water and sanitation facilities c. Reasonable levels of decency, hygiene, and comfort (ILO recommendation 115–II). according to the local customs d. No excessive and inadequate charging for the provided accommodation.

Referenzdokumente:

V. Community 2. Living conditions of the workers (if accommodation is provided)

Auszug aus dem Standard:

d. Adequate workplace conditions regarding vi. proper sanitation facilities

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

"f. Building and construction safety i. safe building structure ii. Safety measures on machines (installation and usage) and valid inspection certificates and / or approvals for equipment (e.g. pneumatic drills) in accordance with the local law iii. proper electrical installations (e.g. isolation of cables) iv. elimination of tripping hazards v. fire-preparedness (e.g. fire extinguishers) vi. availability and accessibility of emergency exits vii. clear escape routes."

Referenzdokumente:

Xertifix Standard (3rd ed): II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

"c. Risk-Assessment: written documentation of accidents and the application of adequate measures to avoid such accidents in the future"

Referenzdokumente:

II. Health and Protection of Workers 1. Safe and Healthy Workplace

Auszug aus dem Standard:

a. Legality of the production site

Referenzdokumente:

VI. Legality, traceability, and business ethics 1. Legality

Auszug aus dem Standard:

b. Compliance with local and national laws and regulations

Referenzdokumente:

VI. Legality, traceability, and business ethics 1. Legality