沃尔沃斯（ WOOLWORTHS)验厂为社会责任验厂以及质量验厂，两个项目同时进行审核，难度较大。沃尔沃斯验厂一般分为三个等级：半年期、一年期、两年期，两年期为最高等级。如发现有关键不符合点，工厂无法遵从道德采购政策所规定的标准，需紧急实行改正行动计划，尽快做到符合，存在危险的工厂必须进行再审。
1.Business License/ Business Permit/ Tax Registration 营业执照/税务登记证
2.Company Profile/ organization chart/ Factory floor Layout 公司简介/ 组织架构图/ 工厂平面图
3.Company Policy / Rules and Regulations/ employee handbook 公司政策/ 厂规厂纪/ 员工手册
4.Inspection report or permit on fire safety or building structural quality 工厂消防验收报告/ 厂房建筑质量验收报告
5.Inspection report permit on including dormitory.
6.Inspection report or permit on environmental or waste disposal plants 环保审批报告/批文，污水处理设备批文
7.Inspection report or permit on specialized equipment including boilers, elevators, forklifts, etc. 特种设备（电梯/锅炉)年批文
8.qualification or license of electrician, elevator operator, welding worker, etc 所有电工, 电梯操作员, 焊工等特别工种人员的操作证,上岗证
9.License of company nurse/doctor 厂医的资格证/上岗许可证
10.Fire Drill Record (program/meeting minutes/ guidelines, photos, evacuation drill, use of fire extinguishers/ hose, ) 消防记录(消防程序培训, 图片, 逃生演习, 灭火器使用等)
11.Organization of Health and Safety Committee 健康及安全协会组织
12.Meeting minutes/activities of Meetings of Safety Committee 健康及安全协会主治的培训
13.First Aider Training Certificate/records 急救训练及相关证书和记录
14.Accident reporting procedures, injury /illness Report/record 事故报告程序, 伤病报告/记录
15.Sanitary/hygiene Permit for factory kitchen/canteen 工厂食堂,厨房的卫生许可证
16.Health Certificate of Kitchen workers 厨房工作人员的健康证明
17.Potability test for drinking water 饮用水卫生测试
18.Waste Water Analysis report 废水分析/化验报告
19.testing report on Air quality at work place 工作场所空气质量测试报告
20.Noise level testing report at work place 工作场所噪声测试报告
21.Minimum Wage Order issued by local labor government 官方公布的最低工资标准
22.Wages policy and structure for all employees and workers 雇员及工人的工资发放政策和工资结构
23.Payroll Record for all employees and workers ( latest 12 months) 最近12个月所有雇员及工人的薪资记录
24.Time Records (latest 12 months) 最近12个月的工时记录
25.Sample Pay slips or voucher. 工资发放凭证
26.Employment records/ personnel files for all workers. 所有雇员/工人的记录和个人资料
27.Payment receipts for annual leave, maternity leave, public holidays, social insurance, etc. 所有年假, 产假, 公众假期, 社会保险等的支付记录
28.Piece Wage computation records 工资发放的记录
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