沃爾瑪walmart驗(yàn)廠包含社會責(zé)任、質(zhì)量、反恐三種，社會責(zé)任驗(yàn)廠主要是對工人的基本權(quán)利有一個保障，像工時、工資、社保，消防問題、政府文件都是審核重中之重，重量包含利器管控、金屬管控、產(chǎn)品質(zhì)量等，反恐是對供應(yīng)鏈安全方面的審核。沃爾瑪分包商只驗(yàn)社會責(zé)任，其它都需要三項(xiàng)審核，消防問題是沃爾瑪?shù)牧闳萑添?xiàng)，比如消防栓、消防通道、消防警鈴、滅火器、樓梯等。
沃爾瑪驗(yàn)廠一直都是驗(yàn)廠行業(yè)里難度最大的，中國無數(shù)家工廠靠著生產(chǎn)沃爾瑪產(chǎn)品來維持生計，但現(xiàn)在沃爾瑪又給中國工廠施加壓力，各個方面要求十分嚴(yán)格，讓工廠不堪重負(fù)，如此一來只能坐等破產(chǎn)。
沃爾瑪驗(yàn)廠審核點(diǎn)：
1. BusinessLicense (營業(yè)執(zhí)照)
2. Factoryfloor plan (工廠平面圖)
3. OrganizationChart (組織機(jī)構(gòu)圖)
4. Factoryrules and regulations (工廠廠規(guī)廠紀(jì))
5. Dormitoryrules and regulations (宿舍紀(jì)律規(guī)則)
6. Employeehandbook (員工手冊)
7. Individual Labor Contract is required; Group labor contract is allowed as long as government’s writtendocument provided and has clear traceability. (需要提供個人勞動合同，清晰并且通過政府認(rèn)可的集體合同可以接受)
8. Personnelfile
IDcopy (身份證復(fù)印件)
Applicationwith joining date (人事檔案資料-包括入廠日期)
Leaveapplication (請假單)
Resignationletter / record (離職信/記錄)
Rewards andpunishment record (獎懲記錄)
9. Healthexamination report and registration for workers between 16 to 18 years old.
(16-18歲未成年工體檢報告及上崗證/登記)
0. Local official minimum wage d沃爾瑪驗(yàn)廠ocument (當(dāng)?shù)卣P(guān)于最低工資的文件)
11. Payrollrecords and production records for past 12months: (最近一年的工資 / 生產(chǎn)記錄)
Timecard / attendance record (工時卡/考勤記錄)
Piece rate worker production record/ Piece ratewages calculation record (計件工生產(chǎn)記錄及計件工資計算記錄)
Payroll computation (manual, computer,etc.) (工資計算記錄-手工或電腦)
Pay slip /wage sheet with workers’signatures (有工人簽名的工資條/薪資表)
Wages deduction / fines record (工資扣除/罰款記錄)
12. Insurance – Official Statement issued byLocal Government and Insurance Receipt (保險-當(dāng)?shù)卣块T提供的關(guān)批文和保險購買的收據(jù))
13 Tradeunion representative election procedure, work union responsibilities and workunion meeting minutes (工會代1 4 Kitchen / canteen hygiene certificate (廚房/餐廳衛(wèi)生許可證)
16 Dischargepermit (for sewage, waste water, air emission,open burning etc.) (廢氣/廢物/廢水等的排污許可證明)
17 Factory safety records (工廠安全管理記錄
Building structure safety license (廠房建筑結(jié)構(gòu)安全合格證)Building fire safety floor plan, fire evacuation floor plan (廠房消防平面圖, 緊急逃生圖)EHS task force / Safety committee organization and/or procedure （環(huán)境健康安全組織/安全生產(chǎn)委員會架構(gòu)圖及/或工作程序）
Accident / incident / illness record (突發(fā)事件/事故記錄/病假記錄)
Special equipment permit / certificate (特殊設(shè)備許可證明Operator’s license for special type of work (forklift, elevator, electrician, etc) (特殊工種人員操作證Hazardous inventory / waster inventory (危險物庫存清單/廢棄物庫存清單）
·MSDS – Material Safety Data Sheet (化學(xué)品物質(zhì)安全資料表)
18 Training record - 工廠培訓(xùn)記錄Emergency evacuation and fire fighting training (消防培訓(xùn)、演習(xí)記錄） Machinery safety training (機(jī)器安全操作培訓(xùn)記錄）Chemical safety training (化學(xué)品安全使用培訓(xùn)記錄）Medical and first aid training (醫(yī)療與急救培訓(xùn)記錄）Hygiene / health training (衛(wèi)生/健康培訓(xùn)記錄）Others(if applicable) (其他培訓(xùn)記錄如適用)
沃爾瑪驗(yàn)廠也并不是說沒有破解的方法，只要確保消防不出現(xiàn)任何問題點(diǎn)，工資工時、社保沒有問題等，這樣也是可以順利通過的。畢竟沃爾瑪這塊肥肉還是很多人搶的，通過之后沃爾瑪訂單單價和訂單量還是理想的。
以上所有信息來源于驗(yàn)廠之家，如需了解更多資訊請關(guān)注：http://www.kqcqma.com.cn
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