沃爾瑪walmart驗廠包含社會責任、質量、反恐三種，社會責任驗廠主要是對工人的基本權利有一個保障，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、產品質量等，反恐是對供應鏈安全方面的審核。沃爾瑪分包商只驗社會責任，其它都需要三項審核，消防問題是沃爾瑪的零容忍項，比如消防栓、消防通道、消防警鈴、滅火器、樓梯等。
沃爾瑪對消防問題如此看重，這又有了新要求。
1. No locked doors. Doors shouldhave push bar operation for easy exit in case of emergency
門不可鎖死。門應該有門推手以便在緊急情況下易于操作。
1.1 "工廠是哪些出口設置為緊急出口？(如消防逃生圖上有標示，可作為依據提供)
Which exits are set as emergency exits? (Fire escape map can be providedas evidence if emergency exits are marked in it)"
1.2 "車間是否每層樓都有設定一個緊急出口？
Isthere an emergency exit designated foreach fire compartment especially for each floor?"
1.3 "門外面是否有開放的平臺？
Isthere a platform outside of the door?"
1.4 "緊急逃生門是否都安裝了門推手？
Isevery emergency door installed with push bar?"
1.5 "門的寬度是否符合標準的要求？
Does the door width meet standards?"
1.6 " 緊急逃生門是否是向外開/沿著逃生方向？
Whether the doors of emergency exit open outward/inthe direction of travel?"
1.7 "通向封閉防火樓梯間的緊急逃生門是否保持關閉，以防止煙氣進入保障員工安全撤離？
Whether the doors to exit staircases and fire escapes are kept closed toprevent smoke from filling the stairwell which could prevent workers from safe exiting the building?"
2. Barred windows must have aninternal mechanism for emergency release or removal to allow for worker escapeand must remain unlocked
有欄桿的窗戶必須有內部裝置以便緊急情況下可以打開或卸下欄桿以便工人逃生，且應保持不上鎖狀態 。
2.1 " 工廠生產區/宿舍/食堂二樓以上生產區哪些地方的窗戶設有欄桿？
Arethere any barred windows on 2nd and above floors in productionarea/dormitory/canteen? "
2.2 " 如有欄桿的窗戶，是否設有內部打開裝置？
Ifyes, is internal removable mechanism provided?"
2.3 "員工是否可以輕松開啟內部打開裝置?
Can the employees open the internal removable mechanism easily?"
2.4 "工廠宿舍是否有開放的空間供逃生?
Is there an open corridor that dormitory rooms have doors face to?"
3. All floors and buildings,including dormitories, must have a secondary exit, and preferably an externalfire escape route
所有樓層和建筑物，包括宿舍，必須具有第二出口，且最好是火災逃生路線 。
3.1 "工廠的樓層和建筑物有幾個出口？
How many exits are there in each floor?"
3.2 "是否存在只有一個出口的樓層？在哪里？
Isthere a floor with only one exit? Where is it?"
3.3 "是否有一些走道/門/樓梯的寬度低于標準的要求？
Isthere any corridor/ door/ stair case width below standards?"
3.4 "工廠是否有采用非常規路線作為第二出口？ 如室外樓梯？
Does the factory apply unconventional escape route as a secondary exit?Such as external fire escaperoute."
3.5 "第一和第二出口是否設置在建筑物的兩端，并且是通過獨立的通道到達？
Whether first and secondary exits are located on the opposite ends ofthe building and can be reached by independent exit pathways?"
4. Fire escape routes must leadto safe assembly points without any obstructions. Assembly points must bedesignated and marked as such and must be kept clear at all times.
火災逃生路線必須無障礙地通向安全的集合地點。集合地點必須被指定并標明是此用途，且必須不得占用。
4.1 "工廠的集合地點設置在哪里？
Where are the assembly points?"
4.2 "集合地點的面積是多大，需要容納多少人？
How big are the assembly points? How many persons they canaccommodate?"
4.3 "集合地點是否有明確表示？
Whether the safe assembly point is designated and marked?"
4.4 "集合地點是否被阻塞？
Whether the safe assembly point is blocked?"
4.5 "消防逃生路線是否通向集合地點？
Whether the fire escape route leads to safe assembly point? "
5. Proper access for firedepartment vehicles and other fire-fighting equipment in the factory premises.
應為消防車和消防器械進出工廠留出通路。
5.1 "工廠是否為消防車和消防器械進出工廠設置通路？
Whether proper access is maintained for fire department vehicles andother fire-fighting equipment in the factory premises?"
5.2 "通路的寬度為多少？
What's the width is the access?"
6. Adequate water supply forsprinkler and fire hydrant systems.
應有足夠的水源供灑水車和消防栓使用。
6.1 "工廠的消防用水供給來自哪里？城市給水管網、天然水源還是消防水池？
Where does water resource come from? Municipal water supply network,natural water or fire pool?"
6.2 "工廠是否有安裝室內消防栓？
Whether indoor fire hydrants are installed?"
6.3 "工廠是否有安裝室外消防栓？
Whether outdoor fire hydrants are installed ?"
6.4 "工廠是否安裝噴淋系統？
Whether sprinkler systems are installed ?"
6.5 "對于沒有安裝自動噴淋系統的建筑，樓層中任一點到出口的距離是否少于61米（200英尺）？
Inbuilding without automatic sprinkler systems, whether the travel distance to anexit on any exit on any floor is shorter than 61 meters(200 feet)?"
7. Audible, visible and operablesmoke alarms placed appropriately throughout the building with at least theminimum number required by law
應該在建筑物范圍內合適地方設置不少于法定要求數量的可聽、可視、可操作的煙霧報警器。
7.1 "工廠是否安裝煙霧報警器？
Whether smoke alarms are installed?"
7.2 "煙霧報警器裝在哪些位置？
Where are the smoke alarms?"
7.3 "煙霧報警器的安裝數量是多少？平均多少平米安裝1個煙霧報警器？
Howmany smoke alarms are installed? How many square meters one smoke alarm coversaveragely?"
8. Audible and operable firealarms that can be heard in all parts of the building, that operate as onesystem amongst all floors and areas of the building.
火災報警器應在建筑物范圍內任何位置都能被聽到，且可在各樓層和建筑物所有區域范圍內可作為一個系統進行操作。
8.1 "工廠是否采用火災報警器？
Whether fire alarms are adopted?"
8.2 "火災報警器是否作為一個系統進行操作，或使得建筑物的所有樓層所有區域范圍內都能聽到警報？
Whether fire alarms operate as one system amongst all floors and areasof the building, or can be heard in all parts of the building."
8.3 "工廠是否有定期點檢火災報警器的運行狀況？多久點檢一次？
Whether regular inspection is conducted to check the function of firealarms? What's frequency?"
9. Marked and lighted exitroutes for all floors and areas of the building, including stairwells.Emergency lights to be fire grade ‘industrial emergency lights’ for use in smoke and fire environments.
所有樓層及建筑物任何位置，包括樓梯，應有明確標志和閃亮的出口路線。應急燈在有煙或火的環境下，達到“工業應急燈”的亮度
9.1 "工廠的所有樓層及建筑物任何位置是否都安裝了明確的消防標志和閃亮的出口路線？
Whether exit routes are marked and lighted including all floors andareas of the building?"
9.2 "工廠是否有制定張貼符合要求的疏散圖，如使用當地語言的，及時更新，所在位置等？
Isthere adequate evacuation plan, posted, up to date, included ""Youare here mark"", etc."
9.3 "逃生路線是否全被阻塞？
Whether fire escape route is blocked or partially blocked?"
9.4 "安全出口門是否是向外開/沿著逃生方向？
Whether the doors of safety exit open outward/in the directionof travel?"
9.5 "工廠是否有安裝充足的消防器材？并且有良好的維護？
Whether there is sufficient firefighting equipment? And well maintained?"
9.6 "是否有定期點檢應急燈等消防器材的運行狀態？多久點檢一次？
Whether regular inspection is conducted to check the function offirefighting equipment? What's frequency?"
10. Quarterly joint fire drillsincluding all floors of the building to be overseen by an external party, suchas the fire authority, for timely and effective personnel evacuation.Documentation of these drills must be retained by the facility for reviewduring any visit to the facility.
每季度進行所有樓層的消防演習，消防演習應由外部第三方（如消防部門）監督所有人員及時有效地進行疏散。工廠應保存好有關消防演習的資料以供到訪人員查閱
10.1 "工廠每年做幾次消防演習？
Howmany joint fire drills are conducted once a year?"
10.2 "工廠本年度的消防演習進行了幾次？后續的消防演習是否有列入年度計劃？
How many joint fire drills have been done? Whether the subsequent firedrills are included in the annual plan?"
10.3 "消防演習是否有涵蓋所有樓層（包含宿舍/食堂）及各個班次的員工？
Whether joint fire drills cover all floor of the building (includingdormitory/canteen) and all the employees in each shifts?"
10.4 "消防演習是否有外部第三方（如消防部門/消防部門或當地政府授權的單位或個人）參加？是哪些第三方？是否有相關證明文件體現該人員的資質？參加了幾次？
Whether external parties oversaw joint fire drills? What are they? Anyevidence of their qualification? How many drills were overseen by them?"
10.5 "工廠是否保留消防演習的相關資料？
Whether the relevant records of joint fire drills were well kept?"
11. Fire safety trainingconducted for all personnel every 6 months
應每6個月對全體人員進行消防安全培訓
11.1 "工廠是否有對全體人員進行消防安全培訓？
Whether fire safety training is conducted for all personnel?"
11.2 "工廠每年度做多少次消防安全培訓？
Howmany times of fire safety training are conducted annually?"
11.3 "講師是否有相應資質？
Whether the trainer is qualified for fire safety?"
11.4 "是否有保存培訓記錄？
Whether the training records were well kept?"
12. Personnel on-boarding processshould include fire safety training upon hiring
人員入職培訓應包括消防培訓
12.1 "工廠的人員入職培訓是否包括消防培訓？
Whether fire safety is included in personnel on-boarding processtraining upon hiring?"
12.2 "是否有保留入職培訓記錄？
Whether the training records were well kept?"
13. Trained firefighters for eachfloor of the facility
工廠每一層設一名受過訓練的消防員
13.1 "工廠每一層（含生產區/宿舍/食堂）是否有設一名受過訓練的消防員？
Is there a trained firefighters for each floor of the facility(including production area/dormitory/canteen)?"
13.2 "工廠消防員的培訓是否由有資質的培訓人員提供？
Whether the trained firefighters have received training from qualifiedtrainers?"
13.3 "工廠每個工作班次是否有受過訓練的人員檢查每棟建筑以確保符合消防標準？
Isthere trained personnel on each work shift to inspect fire safety criteria aremet in every building?"
14. Valid fire license whererequired by law
持有有效的消防許可證（如法律要求）。
14.1 "工廠是否持有消防合格證明文件？
Whether facility can provide valid fire license where required bylaw?"
14.2 "如果工廠沒有消防許可證，是否有年度消防檢測報告證明消防的符合性？
Does the factory have annual monitoring report with good compliance ifno fire license?"
14.3 "如果工廠有任何建筑結構變更，是否重新取得了消防審批？
Whether the factory receive re-approval from local fire authority f thefactory has any structure change?"
15. Valid construction approval where required by law
持有有效的建設許可（如法律要求）
15.1 "工廠是否持有建筑合格證明文件？
Whether facility can provide valid construction approval where requiredby law ?"
16. Hazardous/flammable chemicalsmust be kept away from ignition sources
危險化學品或易燃物應遠離火源放置
16.1 "工廠有建立危險化學品及易燃物清單？
Whether hazardous/flammable chemicals list was established?"
16.2 "是否有專門的地點用于儲存危險化學品或易燃物?位于哪里？
Is there a specified place for storing the hazardous/flammablechemicals? Where is it?"
16.3 "有哪些安全防護/環保措施管理這些危險化學品及易燃物？
Is there any safety protection/environmental protection procedure tomanage the hazardous/flammable chemicals?"
16.4 "工廠是否有設置吸煙區？位于哪里？
Does facility has designated area for smoking? Where is it? "
16.5 "工廠是否存在危險的布線或維護不良的電路盒（不當封閉的電箱）？
Is there any hazardous wiring/ poor circuit box condition(inappropriately enclosed electrical boxes)?"
16.6 "電箱是否有標示符合標準的警示標識？
Whether the electrical boxes are marked with warning sign that meets standards?"
17. Crèche/childcare facilities must be on the groundfloor of the building, preferably located in a separate non-industrial facility
育嬰所或托兒所必須設于建筑物的首層，如設置于單獨的非工業廠房則更佳
17.1 "工廠是否設置育嬰所或托兒所？
Are there crèche/childcare facilities in thefactory?"
17.2 "育嬰所或托兒所設置在哪里？
Where are the crèche/childcarefacilities?"
以上所有信息來源于驗廠之家，如需了解更多資訊請關注：http://www.kqcqma.com.cn
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