Minimum wage, overtime wage could not be verified due to following inconsistencies:
Through reviewing the Edge Tool Distribution Notes of group C of production workshop obtained onsite, auditor found that there was 1 distribution note issued by employee A, B, C and D on 8th September 2014 and roster show that employee D joining day is 16th September, 2014. However, the provided attendance records indicated these employees were rest on above mentioned day. Through employees’ interview, supervisor confirmed the records were made by them and they worked on the above mentioned day.