沃爾沃斯（ WOOLWORTHS)驗廠為社會責任驗廠以及質量驗廠，兩個項目同時進行審核，難度較大。沃爾沃斯驗廠一般分為三個等級：半年期、一年期、兩年期，兩年期為最高等級。如發現有關鍵不符合點，工廠無法遵從道德采購政策所規定的標準，需緊急實行改正行動計劃，盡快做到符合，存在危險的工廠必須進行再審。
1.Business License/ Business Permit/ Tax Registration 營業執照/稅務登記證
2.Company Profile/ organization chart/ Factory floor Layout 公司簡介/ 組織架構圖/ 工廠平面圖
3.Company Policy / Rules and Regulations/ employee handbook 公司政策/ 廠規廠紀/ 員工手冊
4.Inspection report or permit on fire safety or building structural quality 工廠消防驗收報告/ 廠房建筑質量驗收報告
5.Inspection report permit on including dormitory.
6.Inspection report or permit on environmental or waste disposal plants 環保審批報告/批文，污水處理設備批文
7.Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc. 特種設備（電梯/鍋爐)年批文
8.qualification or license of electrician, elevator operator, welding worker, etc 所有電工, 電梯操作員, 焊工等特別工種人員的操作證,上崗證
9.License of company nurse/doctor 廠醫的資格證/上崗許可證
10.Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, ) 消防記錄(消防程序培訓, 圖片, 逃生演習, 滅火器使用等)
11.Organization of Health and Safety Committee 健康及安全協會組織
12.Meeting minutes/activities of Meetings of Safety Committee 健康及安全協會主治的培訓
13.First Aider Training Certificate/records 急救訓練及相關證書和記錄
14.Accident reporting procedures, injury /illness Report/record 事故報告程序, 傷病報告/記錄
15.Sanitary/hygiene Permit for factory kitchen/canteen 工廠食堂,廚房的衛生許可證
16.Health Certificate of Kitchen workers 廚房工作人員的健康證明
17.Potability test for drinking water 飲用水衛生測試
18.Waste Water Analysis report 廢水分析/化驗報告
19.testing report on Air quality at work place 工作場所空氣質量測試報告
20.Noise level testing report at work place 工作場所噪聲測試報告
21.Minimum Wage Order issued by local labor government 官方公布的最低工資標準
22.Wages policy and structure for all employees and workers 雇員及工人的工資發放政策和工資結構
23.Payroll Record for all employees and workers ( latest 12 months) 最近12個月所有雇員及工人的薪資記錄
24.Time Records (latest 12 months) 最近12個月的工時記錄
25.Sample Pay slips or voucher. 工資發放憑證
26.Employment records/ personnel files for all workers. 所有雇員/工人的記錄和個人資料
27.Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc. 所有年假, 產假, 公眾假期, 社會保險等的支付記錄
28.Piece Wage computation records 工資發放的記錄
更多Woolworths(沃爾沃斯)驗廠資訊信息，歡迎登陸網站www.kqcqma.com.cn
