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.CompanyProfile/ organization chart/ Factory floor Layout 公司简介/ 组织架构图/ 工厂平面图
3.CompanyPolicy / Rules and Regulations/ employee handbook 公司政策/ 厂规厂纪/ 员工手册
4.Inspectionreport 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.Inspectionreport permit on including dormitory.
6.Inspectionreport 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.Inspectionreport or permit on specialized equipment including boilers, elevators,forklifts, etc. 特种设备（电梯/锅炉)年批文
8.qualificationor 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.Licenseof company nurse/doctor 厂医的资格证/上岗许可证
10.FireDrill 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.Organizationof Health and Safety Committee 健康及安全协会组织
12.Meetingminutes/activities of Meetings of Safety Committee 健康及安全协会主治的培训
13.FirstAider Training Certificate/records 急救训练及相关证书和记录
14.Accidentreporting procedures, injury /illness Report/record 事故报告程序, 伤病报告/记录
15.Sanitary/hygienePermit for factory kitchen/canteen 工厂食堂,厨房的卫生许可证
16.HealthCertificate of Kitchen workers 厨房工作人员的健康证明
17.Potabilitytest for drinking water 饮用水卫生测试
18.WasteWater Analysis report 废水分析/化验报告
19.testingreport on Air quality at work place 工作场所空气质量测试报吿
20.Noise leveltesting report at work place 工作场所噪声测试报告
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