沃爾瑪walmart驗(yàn)廠包含社會(huì)責(zé)任、質(zhì)量、反恐三種，社會(huì)責(zé)任驗(yàn)廠主要是對(duì)工人的基本權(quán)利有一個(gè)保障，像工時(shí)、工資、社保，消防問(wèn)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(duì)供應(yīng)鏈安全方面的審核。沃爾瑪分包商只驗(yàn)社會(huì)責(zé)任，其它都需要三項(xiàng)審核，消防問(wèn)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，UL審核內(nèi)容：
1. BusinessLicense (營(yíng)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(cè))
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(gè)人勞動(dòng)合同，清晰并且通過(guò)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(qǐng)假單)
· Resignationletter / record (離職信/記錄)
· Rewards andpunishment record (獎(jiǎng)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(bào)告及上崗證/登記)
10. Local official minimum wage document (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(shí)卡/考勤記錄)
· Piece rate worker production record/ Piece ratewages calculation record (計(jì)件工生產(chǎn)記錄及計(jì)件工資計(jì)算記錄)
· Payroll computation (manual, computer,etc.) (工資計(jì)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(xiǎn)-當(dāng)?shù)卣块T(mén)提供的有關(guān)批文和保險(xiǎn)購(gòu)買(mǎi)的收據(jù))
13 Tradeunion representative election procedure, work union responsibilities and workunion meeting minutes (工會(huì)代表選舉程序,工會(huì)職責(zé),工會(huì)組織會(huì)議記錄)
14 Kitchen / canteen hygiene certificate (廚房/餐廳衛(wèi)生許可證)
15 Kitchen / canteenworker’s health certificate (廚房/餐廳人員健康證)
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(huì)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(xiǎn)物庫(kù)存清單/廢棄物庫(kù)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)
