{
"from": 0,
"size": 1,
"total": 123,
"assessments": [
{
"id": "fslmsurvey:0383ff95-12ed-4cc6-bb85-53ef5d9ecf79",
"statusHistory": {
"NS": "2021-08-20T05:53:51.374Z",
"ASI": "2021-09-14T06:26:32.440Z",
"ASC": "2021-09-18T04:45:39.672Z",
"VRP": "2021-09-29T01:11:54.885Z",
"VRQ": "2021-10-08T14:41:34.182Z",
"VRE": "",
"VRC": "2021-10-08T14:55:21.472Z",
"VRF": "2021-10-09T14:54:30.483Z",
"VRD": "",
"VRI": "",
"ASD": ""
},
"status": "VRF",
"version": "fslm",
"accountId": "5b2894596c2c906c93b30a11",
"accountName": "Krause",
"sacId": "125619",
"country": "UK",
"selfPosted": true,
"verifiedPosted": true,
"verified": true,
"createdOn": 1629438831374,
"lastUpdated": 1633791270483,
"location": {
"address": "88 Golf Road, SWEETSHOUSE PL30 7BE UK",
"vicinity": "",
"country": "UK",
"placeid": "ChIJT6dal2ZytDURLz0Ji0AOY4w",
"lat": 31.720943,
"long": 119.99216
},
"oarId": "RXMzE0NDMzODY2",
"taxId": "",
"socialCreditId": "",
"customId": "",
"parentCompanyId": "",
"parentCompanyName": "",
"parentCompanySacId": "",
"v1VerifiedId": "",
"tags": [],
"statusNotes": "",
"cadence": [],
"cafVersion": "1.4.0",
"slcpFacilityId": "RDFAMjM",
"slcpAssessmentId": "RXOTUyMj",
"slcpData": {
"surveyId": "RXOTUyMj",
"rev": "15-be2c7fd526d0fb06cccacafdbab9e11c",
"firstVRCOn": ""
},
"focus_areas": {
"self": [
{
"name": "rh-chi-12",
"refId": "rh-chi-12",
"page": "recruitmentHiring",
"pageTitle": "RECRUITMENT & HIRING",
"title": "Are facility practices out of compliance with any legal requirements not covered elsewhere regarding Child Labor?",
"sections": [
"Child Labor",
"Other Legal Requirements"
],
"displayName": "RH-CHI-23",
"reference": "ILO - Worst Forms of Child Labour Convention, 1999 (No.182) ; ILO - Minimum Age Convention, 1973 (No.138) ; Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "rh-emp-8",
"refId": "rh-emp-8",
"page": "recruitmentHiring",
"pageTitle": "RECRUITMENT & HIRING",
"title": "Is the facility in non-compliance with any legal requirements for Contracts and Hiring Practices pertaining to non-production workers and/or sub-contracted workers?",
"sections": [
"Employment Practices",
"Other Legal Requirements"
],
"displayName": "RH-EMP-24",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wh-wor-11",
"refId": "wh-wor-11",
"page": "workingHours",
"pageTitle": "WORKING HOURS",
"title": "Is the facility in non-compliance with any legal requirements for Working Hours pertaining to non-production workers and/or sub-contracted workers?",
"sections": [
"Working Hours",
"Other Legal Requirements"
],
"displayName": "WH-WOR-26",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wb-wag-93",
"refId": "wb-wag-93",
"page": "wagesBenefits",
"pageTitle": "WAGES & BENEFITS",
"title": "Is the facility not paying workers premium pay as legally required based on: \n• worker's competence (e.g. experience, skills, training) and/or\n• the nature of the work (e.g. hazard pay)?",
"sections": [
"Wages and Benefits",
"Other Premium Pay"
],
"displayName": "WB-WAG-13",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wb-wag-89",
"refId": "wb-wag-89",
"page": "wagesBenefits",
"pageTitle": "WAGES & BENEFITS",
"title": "Are facility practices out of compliance with any legal requirements not covered elsewhere regarding Wages and Benefits?",
"sections": [
"Wages and Benefits",
"Other Legal Requirements"
],
"displayName": "WB-WAG-89",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wb-wag-90",
"refId": "wb-wag-90",
"page": "wagesBenefits",
"pageTitle": "WAGES & BENEFITS",
"title": "Is the facility in non-compliance with any legal requirements for Wages and Benefits pertaining to non-production workers and/or sub-contracted workers?",
"sections": [
"Wages and Benefits",
"Other Legal Requirements"
],
"displayName": "WB-WAG-90",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wt-har-21",
"refId": "wt-har-21",
"page": "workerTreatment",
"pageTitle": "WORKER TREATMENT",
"title": "Are facility practices out of compliance with any legal requirements not covered elsewhere regarding Harassment and Abuse?",
"sections": [
"Harassment and Abuse",
"Other Legal Requirements"
],
"displayName": "WT-HAR-43",
"reference": "BetterWork - Zero Tolerance Protocol, 2018 ; Legal Compliance",
"level": [
"High Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "disc-8-1x",
"refId": "disc-8-1x",
"page": "workerTreatment",
"pageTitle": "WORKER TREATMENT",
"title": "Does the facility maintain any of the following for workers during and after maternity leave? (SELECT all that apply with a \"X\")",
"subtitle": "Employment status",
"sections": [
"Discrimination",
"Pregnancy and Maternity"
],
"displayName": "WT-DIS-10-1",
"reference": "ILO - Discrimination (Employment & Occupation) Convention, 1958 (No.111)",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "disc-8-2x",
"refId": "disc-8-2x",
"page": "workerTreatment",
"pageTitle": "WORKER TREATMENT",
"title": "Does the facility maintain any of the following for workers during and after maternity leave? (SELECT all that apply with a \"X\")",
"subtitle": "Position",
"sections": [
"Discrimination",
"Pregnancy and Maternity"
],
"displayName": "WT-DIS-10-2",
"reference": "ILO - Discrimination (Employment & Occupation) Convention, 1958 (No.111) ; Legal Compliance",
"level": [
"High Risk",
"Legal Compliance"
],
"dynamicTagFilters": []
},
{
"name": "foa-cb-2",
"refId": "foa-cb-2",
"page": "workerInvolvement",
"pageTitle": "WORKER INVOLVEMENT",
"title": "Does the facility have a registered trade union(s) on-site?",
"sections": [
"FOA & CB",
"Trade Unions"
],
"displayName": "WI-FOA-3",
"reference": "ILO - Freedom of Assocation & Protection of the Right to Organize Convention, 1948 (No.87)",
"level": [
"High Risk"
],
"dynamicTagFilters": [],
"textAnswer": "No"
},
{
"name": "hs-gen-1",
"refId": "hs-gen-1",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any inhalation (airborne) exposure hazards (particulates/ dust/ fibers/ fumes)?",
"sections": [
"General Work Environment",
"Temperature and Ventilation"
],
"displayName": "HS-GEN-1",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"Medium Risk"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "hs-19--3",
"refId": "hs-19--3",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have a fire detection (e.g., smoke/heat detector) system in place?",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-3",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": [],
"textAnswer": "No"
},
{
"name": "hs-19--5-2x",
"refId": "hs-19--5-2x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is regularly maintained and inspected/ tested",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-2",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-19--5-6x",
"refId": "hs-19--5-6x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is automatic and centralized",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-6",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-19--5-8x",
"refId": "hs-19--5-8x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is distinct from regular alarms",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-7",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-20--3-9x",
"refId": "hs-20--3-9x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to fire-fighting equipment? (SELECT all that apply with a \"X\")",
"subtitle": "Certified fire resistant doors and fire resistant walls are in use in production units",
"sections": [
"Emergency Preparedness",
"Fire-fighting Equipment"
],
"displayName": "HS-EME-10-2",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-22-6x",
"refId": "hs-22-6x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following additional safety measures in place related to emergency exits? (SELECT all that apply with a \"X\")",
"subtitle": "Doors that are not exits are clearly marked as \"Not an Exit\"",
"sections": [
"Emergency Preparedness",
"Emergency Exits"
],
"displayName": "HS-EME-16-3",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-42--2",
"refId": "hs-42--2",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility conduct maintenance on live electrical equipment?",
"sections": [
"Electrical Safety",
"Maintenance"
],
"displayName": "HS-ELE-6",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"Medium Risk"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "hs-heal-1",
"refId": "hs-heal-1",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Are facility practices out of compliance with any legal requirements not covered elsewhere regarding Health & Safety?",
"sections": [
"Health and Safety",
"Other Legal Requirements"
],
"displayName": "HS-HEAL-1",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "hs-heal-2",
"refId": "hs-heal-2",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Is the facility in non-compliance with any legal requirements for Health & Safety pertaining to non-production workers and/or sub-contracted workers?",
"sections": [
"Health and Safety",
"Other Legal Requirements"
],
"displayName": "HS-HEAL-2",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "ter-emp-1",
"refId": "ter-emp-1",
"page": "termination",
"pageTitle": "TERMINATION",
"title": "Does the facility not follow legal requirements when workers resign or are terminated in relation to: \n• prior notice, \n• workers' opportunity to defend, \n• valid reasons for termination, \n• outstanding wages, \n• termination payments, \n• termination payments all paid on time, \n• compensation for unused annual leave, and/or \n• reinstatement/ compensation orders?",
"sections": [
"Employment Practices",
"Unjust Termination"
],
"displayName": "TER-EMP-1",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
}
],
"verified": [
{
"name": "wt-har-21",
"refId": "wt-har-21",
"page": "workerTreatment",
"pageTitle": "WORKER TREATMENT",
"title": "Are facility practices out of compliance with any legal requirements not covered elsewhere regarding Harassment and Abuse?",
"sections": [
"Harassment and Abuse",
"Other Legal Requirements"
],
"displayName": "WT-HAR-43",
"reference": "BetterWork - Zero Tolerance Protocol, 2018 ; Legal Compliance",
"level": [
"High Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "wi-foa-2",
"refId": "wi-foa-2",
"page": "workerInvolvement",
"pageTitle": "WORKER INVOLVEMENT",
"title": "Are workers free to form a trade union of their choosing?",
"sections": [
"FOA & CB",
"Freedom to Associate"
],
"displayName": "WI-FOA-1",
"reference": "ILO - Freedom of Assocation & Protection of the Right to Organize Convention, 1948 (No.87)",
"level": [
"Zero Tolerance"
],
"dynamicTagFilters": [],
"textAnswer": "No"
},
{
"name": "wi-foa-3",
"refId": "wi-foa-3",
"page": "workerInvolvement",
"pageTitle": "WORKER INVOLVEMENT",
"title": "Are workers free to join a trade union of their choosing?",
"sections": [
"FOA & CB",
"Freedom to Associate"
],
"displayName": "WI-FOA-2",
"reference": "ILO - Freedom of Assocation & Protection of the Right to Organize Convention, 1948 (No.87)",
"level": [
"Zero Tolerance"
],
"dynamicTagFilters": [],
"textAnswer": "No"
},
{
"name": "foa-cb-2",
"refId": "foa-cb-2",
"page": "workerInvolvement",
"pageTitle": "WORKER INVOLVEMENT",
"title": "Does the facility have a registered trade union(s) on-site?",
"sections": [
"FOA & CB",
"Trade Unions"
],
"displayName": "WI-FOA-3",
"reference": "ILO - Freedom of Assocation & Protection of the Right to Organize Convention, 1948 (No.87)",
"level": [
"High Risk"
],
"dynamicTagFilters": [],
"textAnswer": "No"
},
{
"name": "hs-gen-1",
"refId": "hs-gen-1",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any inhalation (airborne) exposure hazards (particulates/ dust/ fibers/ fumes)?",
"sections": [
"General Work Environment",
"Temperature and Ventilation"
],
"displayName": "HS-GEN-1",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"Medium Risk"
],
"dynamicTagFilters": [],
"textAnswer": "Yes"
},
{
"name": "hs-19--5-5x",
"refId": "hs-19--5-5x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is fitted with a back-up power source (e.g., battery back-up)",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-5",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-19--5-6x",
"refId": "hs-19--5-6x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is automatic and centralized",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-6",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-19--5-8x",
"refId": "hs-19--5-8x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to the emergency alarm system? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency alarm system is distinct from regular alarms",
"sections": [
"Emergency Preparedness",
"Fire Detection and Alarm"
],
"displayName": "HS-EME-7-7",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-20--3-9x",
"refId": "hs-20--3-9x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following safety measures in place related to fire-fighting equipment? (SELECT all that apply with a \"X\")",
"subtitle": "Certified fire resistant doors and fire resistant walls are in use in production units",
"sections": [
"Emergency Preparedness",
"Fire-fighting Equipment"
],
"displayName": "HS-EME-10-2",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-22-6x",
"refId": "hs-22-6x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following additional safety measures in place related to emergency exits? (SELECT all that apply with a \"X\")",
"subtitle": "Doors that are not exits are clearly marked as \"Not an Exit\"",
"sections": [
"Emergency Preparedness",
"Emergency Exits"
],
"displayName": "HS-EME-16-3",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-22-9x",
"refId": "hs-22-9x",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Does the facility have any of the following additional safety measures in place related to emergency exits? (SELECT all that apply with a \"X\")",
"subtitle": "Emergency exit lighting has a back-up battery providing continuous lighting within a timeframe",
"sections": [
"Emergency Preparedness",
"Emergency Exits"
],
"displayName": "HS-EME-16-4",
"reference": "BetterWork - Zero Tolerance Protocol, 2018",
"level": [
"High Risk"
],
"dynamicTagFilters": []
},
{
"name": "hs-50--3",
"refId": "hs-50--3",
"page": "healthSafety",
"pageTitle": "HEALTH & SAFETY",
"title": "Are health checks of workers conducted in line with legal requirements?",
"sections": [
"First Aid and Medical",
"Health Checks"
],
"displayName": "HS-FIR-3",
"reference": "Legal Compliance",
"level": [
"Medium Risk",
"Legal Compliance"
],
"dynamicTagFilters": [],
"textAnswer": "No"
}
]
}
}
]
}
