沃尔玛walmart验厂包含社会责任、质量、反恐三种,社会责任验厂主要是对工人的基本权利有一个保障,像工时、工资、社保,消防问题、政府文件都是审核重中之重,重量包含利器管控、金属管控、产品质量等,反恐是对供应链安全方面的审核。沃尔玛分包商只验社会责任,其它都需要三项审核,消防问题是沃尔玛的零容忍项,比如消防栓、消防通道、消防警铃、灭火器、楼梯等。
沃尔玛验厂一直都是验厂行业里难度最大的,中国无数家工厂靠着生产沃尔玛产品来维持生计,但现在沃尔玛又给中国工厂施加压力,各个方面要求十分严格,让工厂不堪重负,如此一来只能坐等破产。
沃尔玛验厂审核点:
1. BusinessLicense (营业执照)
2. Factoryfloor plan (工厂平面图)
3. OrganizationChart (组织机构图)
4. Factoryrules and regulations (工厂厂规厂纪)
5. Dormitoryrules and regulations (宿舍纪律规则)
6. Employeehandbook (员工手册)
7. Individual Labor Contract is required; Group labor contract is allowed as long as government’s writtendocument provided and has clear traceability. (需要提供个人劳动合同,清晰并且通过政府认可的集体合同可以接受)
8. Personnelfile
IDcopy (身份证复印件)
Applicationwith joining date (人事档案资料-包括入厂日期)
Leaveapplication (请假单)
Resignationletter / record (离职信/记录)
Rewards andpunishment record (奖惩记录)
9. Healthexamination report and registration for workers between 16 to 18 years old.
(16-18岁未成年工体检报告及上岗证/登记)
0. Local official minimum wage d沃尔玛验厂ocument (当地政府关于最低工资的文件)
11. Payrollrecords and production records for past 12months: (最近一年的工资 / 生产记录)
Timecard / attendance record (工时卡/考勤记录)
Piece rate worker production record/ Piece ratewages calculation record (计件工生产记录及计件工资计算记录)
Payroll computation (manual, computer,etc.) (工资计算记录-手工或电脑)
Pay slip /wage sheet with workers’signatures (有工人签名的工资条/薪资表)
Wages deduction / fines record (工资扣除/罚款记录)
12. Insurance – Official Statement issued byLocal Government and Insurance Receipt (保险-当地政府部门提供的关批文和保险购买的收据)
13 Tradeunion representative election procedure, work union responsibilities and workunion meeting minutes (工会代1 4 Kitchen / canteen hygiene certificate (厨房/餐厅卫生许可证)
16 Dischargepermit (for sewage, waste water, air emission,open burning etc.) (废气/废物/废水等的排污许可证明)
17 Factory safety records (工厂安全管理记录
Building structure safety license (厂房建筑结构安全合格证)Building fire safety floor plan, fire evacuation floor plan (厂房消防平面图, 紧急逃生图)EHS task force / Safety committee organization and/or procedure (环境健康安全组织/安全生产委员会架构图及/或工作程序)
Accident / incident / illness record (突发事件/事故记录/病假记录)
Special equipment permit / certificate (特殊设备许可证明Operator’s license for special type of work (forklift, elevator, electrician, etc) (特殊工种人员操作证Hazardous inventory / waster inventory (危险物库存清单/废弃物库存清单)
·MSDS – Material Safety Data Sheet (化学品物质安全资料表)
18 Training record - 工厂培训记录Emergency evacuation and fire fighting training (消防培训、演习记录) Machinery safety training (机器安全操作培训记录)Chemical safety training (化学品安全使用培训记录)Medical and first aid training (医疗与急救培训记录)Hygiene / health training (卫生/健康培训记录)Others(if applicable) (其他培训记录如适用)
沃尔玛验厂也并不是说没有破解的方法,只要确保消防不出现任何问题点,工资工时、社保没有问题等,这样也是可以顺利通过的。毕竟沃尔玛这块肥肉还是很多人抢的,通过之后沃尔玛订单单价和订单量还是理想的。
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