职业健康安全审核检查表

A工厂没有足够的实体安全及屏障来阻止未经授权的进出 The factory has adequate physical security and barriers toguard against unauthorized access.YNN/A工厂大门及四周没有加设围墙和可上锁的大门? 围墙没有定时的巡查。 Factory isn't enclosed within a secure fenceand lockable gates? Fence isn't inspected on a routine basis.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):车辆与人员进出的大门没有始终有门卫驻守或监控 Gates through which vehicles and people enter or exit are notalways manned or monitored.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):窗户，门，大门没有上锁 Windows, doors, gates are not secured with lockable devices.工厂解释 Factory Comments:

Auditor's Comments(Wal-Mart use ONLY):出入口，货物交接及储存区，围墙周边及停车场的内部和外部没有足够的照明 There is not adequate lighting insideand outside: entrances/exits, cargo handling and storages areas, fence lines and parking areas.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):厂区内没有装有警报器和/或视频监控录像 Alarms and/or video surveillance cameras are not used to monitor thefacility.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):other(其他)工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):

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审核日期 AUDIT DATE:工厂/供货商名字FACILITY/SUPPLIER NAME:工厂地址 FACILITY ADDRESS (include Country)

注册在WM的工厂编号 WAL-MART FACTORY ID NUMBER (Wal-Mart use only):

256

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**客户职业健康安全审核检查表工厂管理者/负责人 FACILITY MANAGER/RESPONSIBLE PARTY:It is Wal-Mart policy that suppliers establish facility security procedures to guard against the introduction of non-manifested cargo intooutbound shipments. Such items would include drugs, biological agent, explosives, weapons, radioactive material, illegal aliens, and othercontraband.The supplier must comply with all domestic laws, rules and regulations governing the sale, use, or shipment of contraband. The supplierwill cooperate with local, national, and foreign customs agencies to guard against the illegal shipment of contraband.Prior to Wal-Mart selecting a supplier/factory, the questions below must be answered. An 'action plan' must be developed for negativeresponses. Respond to all of the questions with either "Yes, No, or NA (Not Applicable)" - explain any NA in the area provided forComments. Include comments where appropriate. Wal-Mart auditors will fill in the 'WM Use Only' boxes when performing the audit.B工厂雇员相关安全要求 Factory employee securityYNN/A没有建立相应程序对受聘员工进行的背景调查（以不违背当地法规为前提），如历次受聘经历和证明 Process is not in

place to perform background screening of prospective employee, such as employment history and references(consistent with local regulations).工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):没有建立书面程序关于出入管制的发放，解除和更改（如门卡，身份识别卡等）？No documented procedure forissuance, removal and changing of access devices (key cards, ID badges, etc.)?工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):雇员在进入厂区之前没有经过身份确认 Employee positive identification is not used before entry into the facility.工厂解释 Factory Comments:审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):出入口，货物交接及储存区，围墙周边及停车场的内部和外部没有足够的照明 There is not adequate lighting insideand outside: entrances/exits, cargo handling and storages areas, fence lines and parking areas.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):没有建立相关程序关于解除离职雇员的身份识别卡以及进入信息系统的授权 No procedure in place to remove factoryidentification and systems access for terminated employees.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):other(其他)工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):C工厂内部安全措施？Factory internal securityYNN/A没有自聘安全保卫：每天24小时，每周7天。如无，是否使用其他外聘安全服务? 如果亦无，请详细解释。No

employee security guards: 24 hours a day, 7 days a week. If not, is a Security Service used? If neither,explain.工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):工厂保卫人员没有接受背景调查及在职训练 Security guards didn't undergo a background check and necessarytraining工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):没有书面程序提及如何质疑以及阻止未授权/未经核实的人员？No written procedure in place that addresseschallenging and removing unauthorized/unidentified persons?工厂解释 Factory Comments:

审核员观察专用栏 审核员观察专用栏 Auditor's Comments (Wal-Mart use ONLY):访客不需提交带有相片的身份证供核实身份，并且在逗留期间始未有相关人员陪同或监控 Visitors don't present aphoto ID for identification and are accompanied or monitored while at the facility.工厂解释 Factory Comments: