Mar 15
11

CSR

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Corporate Social Responsibilities

CSR Project 2015

DATE NAME & ADDRESS OF ORGANIZATION TYPE OF PROJECT FUNDS CONTRIBUTED / ALLOCATED (USD)
8 Jan 2015 Year-end gift giving to 17 poor workers (Host by Union) Welfare activities USD 202.00
8 Jan 2015 Fire fighting and prevention audit from competent authorities Compliance audit nil
10 Jan 2015 Allowance to ESH committee’s member ESH Compliance USD 110.00
9 Feb 2015 Compliance audit from Onestep (as nominated by Gear For Sports) Compliance audit nil
10 Feb 2015 Year end gift giving to all employees (host by Union) Welfare activities USD 15,000.00
12 Feb 2015 Year end meeting & dinner with staffs General meeting USD 1,000.00
02 Mar 2015 PICC meeting with Better Work’s Advisory Better Work Program nil
02 Mar 2015 PICC meeting with Better Work’s Advisory Better Work Program nil
7 Mar 2015 Health checkup for all employees ESH Compliance USD 3,400.00
Total USD 19,712.00

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CSR Project 2014

DATE NAME & ADDRESS OF ORGANIZATION TYPE OF PROJECT FUNDS CONTRIBUTED / ALLOCATED (USD)
14 Jan 2014 Year end gift giving to all employees (host by Union) Welfare activities USD 14,000.00
22 Jan 2014 Year-end gathering and dinner with all staff Welfare activities USD 1,200.00
25 Jan 2014 Year-end gift to 15 poor workers (host by Union) Welfare activities USD 180.00
13 Feb 2014 Annual General Meeting FY2014 & dinner Meeting nil
15 Feb 2014 Health check for all employees ESH Compliance USD 3,200.00
22 Feb 2014 Training Nike MI roadmap to subcontractor (Long an) General training nil
27 & 28 Feb 2014 Nike labor workshop Compliance training nil
01 Mar 2014 PICC meeting with Better Work’s Advisor Better Work Program nil
02 Mar 2014 Joining Nike Soccer Mini Cup 2014 Welfare activities nil
10 Mar 2014 Fire drill ESH Compliance nil
12 Mar 2014 PICC meeting with Better Work’s Advisor Better Work Program nil
18 Mar 2014 Gas safety training ESH Compliance USD 90.00
20 Mar 2014 Fire fighting and prevetion training Compliance training USD 500.00
27 Mar 2014 Electrical safety training to electrician ESH Training USD 30.00
29 Mar 2014 Nike compliance forum Compliance training nil
17 Apr 2014 Forklift safety and operation training ESH Compliance USD 30,00
24 Apr 2014 Fire fighting training by fire police Compliance training nil
24 Apr 2014 Food safety training to canteen staff ESH Compliance USD 120,00
28 Apr 2014 Giving raincoat to employees (host by Union) Welfare activities USD 1.700,00
28 & 29 Apr 2014 Better Work audit Better Work Program USD 2.500,00
8 May 2014 First aid training to all first aider ESH Training USD 200,00
20 May 2014 HSBC Seminar on Economic and Banking Accounting activities nil
22 May 2014 Training on taxation Accounting activities nil
26 May 2014 Meeting with competent authority on Nhontrach riot and protest case Union activities nil
27 May 2014 “Road to Bronze” Nike seminar Compliance training nil
9 Jun 2014 “Reward to children of employees for excellance/good result of studying at school (host by Union) Welfare activities USD 5,000.00
17 Jun 2014 “Fire fighting and prevention audit from competent authorities ESH Compliance nil
24 Jun 2014 “Joining soccer competition in Nhontrach District Welfare activities nil
26 Jun 2014 “PICC meeting with Better Work’s Advisor Better Work Program nil
9 Jul 2014 “Internal evacuation practice ESH Compliance nil
10 Jul 2014 “C-TPAT audit Compliance audit USD 790,00
19 Jul 2014 “Teambuilding day Welfare activities USD 10,000.00
31 Jul 2014 “PICC internal meeting on Improvement Plan Better Work Program nil
9 Aug 2014 “Forklift safety and operation training Compliance training USD 30,00
14 Aug 2014 “Air compressor safety training Compliance training USD 30,00
16 Aug 2014 “Health checkup for all employees ESH Compliance USD 4,400.00
29 Aug 2014 “5S Best Practice sharing Better Work Program nil
30 Aug 2014 “Mooncake giving to all employees Welfare activities USD 5,000.00
4 Sep 2014 “Visit sub-contractor (Sonkha) for Gear for Sport Inc. compliance audit Compliance audit nil
15 Sep 2014 “Annual general training to all employees (cost host by Union) General training USD 80,00
19 Sep 2014 “ESH training to PICC member Compliance training nil
23 Sep 2014 “Fire fighting competition Compliance training USD 500,00
30 Sep 2014 “ESH Committee Internal Meeting Compliance training nil
01 Oct 2014 “Visit sub-contractor (Longan) for internal compliance audit Compliance audit nil
03 Oct 2014 “Fire fighting and prevention audit from competent authorities ESH Compliance nil
06 Oct 2014 “Internal Invironmental Inspection ESH Compliance USD 250,00
09 Oct 2014 “Renew Collective Bargaining Agreement Labor Compliance nil
13 Oct 2014 “Internal Fire drill Compliance training nil
24 Oct 2014 “Sustainable Safety Management training by Li&Fung ESH Compliance nil
27 Oct 2014 “Health checkup for canteen staff ESH Compliance USD 128,00
28 Oct 2014 “Visit sub-contractor (Longan) for Nike compliance audit Compliance audit nil
14 Nov 2014 “Li&Fung compliance audit Compliance audit nil
20 Nov 2014 “ESH training to Supervisory level staff ESH Training USD 250,00
29 Nov 2014 “PICC internal meeting on Improvement Plan Better Work Program nil
02 Dec 2014 “PVH Training of new human rights and environmental policies and tools Compliance training nil
10 Dec 2014 “Industrial Relationship Project meeting Better Work Program nil
12 Dec 2014 “WRAP internal self-assessment Compliance audit nil
15 Dec 2014 ISO 9001:2008 audit by TUV ISO 9001:2008 USD 1,309.00
18 Dec 2014 USV Sport game 2014 Opening day Welfare activities USD 2,000.00
19 Dec 2014 Better Work Seminar of new Assessment/Audit process Better Work Program nil
19 Dec 2014 Environmental Impact Assessment ESH Compliance USD 315,00
23 Dec 2014 Fire fighting training to all employees ESH Compliance USD 50,00
25 Dec 2014 ISO Management meeting ISO 9001:2008 nil
12 & 13 Nov 2014 2nd Internal ISO 9001:2008 audit of FY2014 ISO 9001:2008 nil
17 & 18 Nov 2014 Chemical training Compliance training nil
24 & 25 Nov 2014 1st Internal ISO 9001:2008 audit of FY2014 ISO 9001:2008 nil
24 & 25 Nov 2014 Nike ESH annual audit Compliance audit nil
25 & 27 Nov 2014 WRAP audit by Intertek Compliance audit USD 2,500.00
Total USD 56,382.00