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.CompanyProfile/ organization chart/ Factory floor Layout 公司簡介/ 組織架構圖/ 工廠平面圖
3.CompanyPolicy / Rules and Regulations/ employee handbook 公司政策/ 廠規廠紀/ 員工手冊
4.Inspectionreport 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.Inspectionreport permit on including dormitory.
6.Inspectionreport 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.Inspectionreport or permit on specialized equipment including boilers, elevators,forklifts, etc. 特種設備(電梯/鍋爐)年批文
8.qualificationor 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.Licenseof company nurse/doctor 廠醫的資格證/上崗許可證
10.FireDrill 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.Organizationof Health and Safety Committee 健康及安全協會組織
12.Meetingminutes/activities of Meetings of Safety Committee 健康及安全協會主治的培訓
13.FirstAider Training Certificate/records 急救訓練及相關證書和記錄
14.Accidentreporting procedures, injury /illness Report/record 事故報告程序, 傷病報告/記錄
15.Sanitary/hygienePermit for factory kitchen/canteen 工廠食堂,廚房的衛生許可證
16.HealthCertificate of Kitchen workers 廚房工作人員的健康證明
17.Potabilitytest for drinking water 飲用水衛生測試
18.WasteWater Analysis report 廢水分析/化驗報告
19.testingreport on Air quality at work place 工作場所空氣質量測試報吿
20.Noise leveltesting report at work place 工作場所噪聲測試報告
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