GLOBALG.A.P. Risk-Assessment on Social Practice (GRASP)

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GLOBALG.A.P. Risk-Assessment on Social Practice (GRASP) GRASP Module Interpretation for Denmark Version 1.1, June 2014 English Version Developed by AgroManagement, Gasa Nord Grønt & DLG Food

1 Is there at least one employee or an employees council to represent the interests of the staff to the management? Documentation is available which demonstrates that a clearly identified, named employees representative and / or an employees council representing the interests of the employees to the management is elected or nominated by all employees and recognised by the management. This person shall be able to communicate complaints to the management. See chapter 2 in The Working Environment Act Cooperation for safety and health - for the specific demands to representation of the employees. 2 Is there a complaint procedure available on the farm, through which employees can make a complaint? 3 Has a self-declaration on good social practice regarding human rights been communicated to the employees and signed by the farm management and the employees representative and have the employees been informed? 4 Does the person responsible for workers health and safety (WHSGSP) and the employees representative(s) (ER) have knowledge about and/or access to recent national labor regulations? A complaint procedure exists on the farm, the employees have been informed about its existence and complaints or suggestions can be made. The complaint procedure specifies a time frame to resolve complaints. Complaints and their solutions from the last 24 months are documented and accessible. The farm management and the employees representative have signed and displayed a selfdeclaration assuring good social practice and human rights of all employees. This declaration contains at least commitment to the ILO core labour conventions (ILO Conventions 111 on discrimination, 138 and 182 on minimum age and child labour, 29 and 105 on forced labour, 87 on freedom of association, 98 on the right to organize and collective bargaining, 100 on equal remuneration and 99 on minimum wage) and transparent and non-discriminative hiring procedures and the complaint procedure. The employees have been informed about the self-declaration and it is revised at least every 3 years or whenever necessary. The responsible person for workers health and safety and the employees representative(s) have knowledge and/or access to national regulations concerning: gross and minimum wages, working hours, union membership, anti-discrimination, child labor, labor contracts, holiday and maternity leave, medical care and pension/gratuity. Denmark complies with the rules of The International Labour Organization. Please refer to the law of non-discrimination and equality (race, religion, age, gender, etc.). Link - Danish: https://www.retsinformation.dk/forms/r0710.aspx?id=122522 Link - English: http://uk.bm.dk/en/legislation.aspx - choose Consolidation Act on Prohibition against Discrimination on the Labour Market. All rules can be found in The Working Environment Act. Additional information can be found here: Danish: http://star.dk/da/love-og-regler.aspx English: http://uk.bm.dk/en/legislation.aspx GRASP Module - Interpretation for Denmark 2 / 5

When relevant the various industries Contracts of Employment can be found on the various trade unions websites. 5 Can copies of working contracts be shown for the employees? Do they indicate at least full names, a job description, date of birth, date of entry, wage and the period of employment? Have they been signed by both the employee and the employer? 6 Is there documented evidence indicating regular payment of salaries corresponding to the contract clause? 7 Do pay slips / pay registers indicate the conformity of payment with at least legal regulations and/or collective bargaining agreements? 8 Do records indicate that no minors are employed on the farm? For every employee, a contract can be shown to the assessor on request (on a sample basis). Both the employee as well as the employer has signed them. Records contain at least full names, nationality, a job description, date of birth, the regular working time, wage and the period of employment. Records of all employees (also subcontractors) must be accessible for the last 24 months. The employer shows adequate documentation of the salary transfer (e.g. employee s signature on pay slip, bank transfer). Employees sign or receive copies of pay slips / pay register that make the payment transparent and comprehensible for them. Regular payment of all employees during the last 24 months is documented. Wages and overtime payment documented on the pay slips / pay registers indicate compliance with legal regulations (minimum wages) and/or collective bargaining agreements (if applicable). If payment is calculated per unit, employees shall be able to gain at least the legal minimum wage (on average) within regular working hours. Records indicate compliance with national legislation regarding minimum age of employment. If not covered by national legislation, children below the age of 15 are not employed. If children -as core family members- are working on the farm, they are not engaged in work that See The Employment Contract law. Link - Danish: https://www.retsinformation.dk/forms/r0710.aspx?id=130583 Link - English: http://uk.bm.dk/en/legislation.aspx - choose Consolidation Act on the employer s obligation to Inform Employees of the Conditions Applicable to the Employment Relationship. The Employment Contract law ensures that all employees who work more than eight hours a week can get information from the employer on all essential terms of the employment conditions. It is the employer who has the responsibility to ensure the employee has the information. The law on withholding taxes (Bekendtgørelse om kildeskat) states the rules for payment slips. Link - Danish: https://www.retsinformation.dk/forms/r0710.aspx?id=144144 The law has not yet been translated into English. There is no law requiring a minimum wage in Denmark. In some cases salaries are agreed between employers association and trade unions. It should be checked whether the producer is obligated to follow such an agreement. There is no requirement that companies are members of an employers association. The various industries Contracts of Employment can be found on the various trade unions websites. In all other cases the paycheck must reflect the agreed between the employer and employee. According to chapter 10 of The Working Environment Act you are allowed to work when you have turned 13. GRASP Module - Interpretation for Denmark 3 / 5

is dangerous to their health and safety that jeopardizes their development or prevents them from finishing their compulsory school education. 9 Do the children of employees living on the farm have access to compulsory school education? There is documented evidence that all children of employees at compulsory schooling age (according to national legislation) living on the farm have access to compulsory school education, either through provided transport to a public school or through on-site schooling. Denmark has compulsory education until the 10th school year (preschool 9th grade). Approximate age when finishing school is 16. Link - Danish: http://pub.uvm.dk/2002/rettigheder/helepubl.htm#skolebørnsrettigheder The text from the Danish Ministry of Education has not been translated into English. 10 Is there a time recording system that shows working time and overtime on a daily basis for the employees? 11 Do working hours and breaks documented in the time records comply with applicant legislation and/or collective bargaining agreements? There is a time recording system that makes working hours and overtime transparent for both employees and employer on a daily basis. Working times of the employees during the last 24 months are documented. Documented working hours, breaks and rest days are in line with applicant legislation and/or collective bargaining agreements. If not regulated more strictly by legislation, records indicate that regular weekly working hours do not exceed a maximum of 48 hours, during peak season (harvest), weekly working time does not exceed a maximum of 60 hours. Rest breaks/days are also guaranteed during peak season. Rules for working hours are set in The Working Environment Act. The rules for rest periods and rest days do also cover registration of working hours etc. See chapter 9 in The Working Environment Act The Working Environment Act must be complied with in connection to rest periods and rest days. It should be noticed that there are special rules for agriculture, horticulture and forestry. Also notice the special rules for children and employees under the age of 18. See chapter 9 and 10 in The Working Environment Act ONLY APPLICABLE FOR PRODUCER GROUPS PG 1 Does the assessment of the Quality Management System of the producer group show evidence of the correct implementation of GRASP for all producer group members? The assessment of the Quality Management System of the producer group demonstrates that GRASP is correctly implemented, internally assessed and that actions are taken to enable compliance of all producer group members. This control point normally has no Interpretation, as it connects the GRASP requirements to the GLOBALG.A.P. Option 2 groups. GRASP Module - Interpretation for Denmark 4 / 5

Recommendation for Good Practice R 1 What other forms of social benefit does the employer offer to workers, their families and/or the community? Please specify in quantities if possible. Incentives for good and safe working performance: Bonus payment: Support of professional development: Family friendliness: Medical care / health provisions: Improvement of social surroundings: Other benefits: No interpretation needed, this is a voluntary extra point. Maybe give examples of typical social benefits. GRASP Module - Interpretation for Denmark 5 / 5