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翡翠娱乐官网 > 恩湛资讯 > 常见问答 > 最新申请沃尔玛验厂现场整改24条

最新申请沃尔玛验厂现场整改24条

责任编辑:admin 发布时间:2018-01-09 14:26 点击数:


 

  沃尔玛道德采购将于2017年下半年对道德采购项目进行变革---正式接受包括ICTI、BSCI、SMETA、RBA、WARP、SA8000等八大审计,并完全替代传统的沃尔玛道德采购(Responsible Sourcing)审核!沃尔玛将要求供应商提交以下任一审计项目的有效审核报告。这将替代沃尔玛传统的道德采购审核。除了统一供应商审核流程以外,沃尔玛相信,接受第三方审核这一转变将更有利于让道德采购项目将现有资源投入到更关键的供应链风险管理中,如强迫劳工、童工及不安全的工作条件。新的申请验厂审核的流程是如何的呢?




 

沃尔玛方面明确指出以下问题点(其中第9点开始为消防相关问题点)是可以接受工厂现场整改的:

 

1、Walmart Standards:沃尔玛标准

  Not posted;未张贴

  Not posted in local language非本地语言张贴

 

2、Spill Response Material / Secondary Containment (110%):二级防护措施

  Not present;没有

  Inappropriate不适宜

 

3、None or insufficient/improper:没有或者不足/不适宜

  MSDS;物料安全数据表

  Hazardous signing;危险物品标志

  Labeling / inventory.标签/库存

 

4、Working areas:工作区域

  Present safety hazard (Fall, Hole, Etc.)安全隐患(物品滑落,洞,等等)

 

5、First Aid box supplies:急救箱

  Not sufficient.不足

 

6、Waste containers废物箱

  Not identified;没有注明

  Labeled by type and hazard按类别的危险级别分部标记

 

7、Drainage system:排水系统

  No clear layout布局不明显

 

8、 Machine Safety:机器安全

  No posting of machine safety instructions in local language没有张贴用当地语言表示的机器安全指示

 

9、Evacuation plan:紧急疏散计划

  Is not present;没有

  Does not have "YOU ARE HERE" mark;没有 “你在这里“的标识

  Does not match facility layout;不符合工厂实际布局

  Is not in language spoken by majority of employees.不是大部分员工使用的语言

 

10、The facility evacuation plan:紧急疏散计划

  Is not posted in legally required areas;未张贴在符合规定的区域

  Is not posted in every production area;未张贴在每一个生产区域

  Is not posted in high-concentration areas;张贴在人员密度高的区域

  Is not posted near entrances to stairwells.未张贴在出口或者楼梯口附近

 

11、Emergency exit routes:紧急出口路线

  Are not marked with directional signs;没有指示标志做标记

  Are not lit.不亮

 

12、mergency Exits:紧急出口

  Are not designated as emergency exits;未指明为紧急出口

  Do not have illuminated “EXIT” signs;无带电的“出口”标记

  Do not have an “EXIT” sign in a language spoken by majority of employees.“出口”标记不是大部分员工使用的语言

 

13、Facility emergency exit doors:工厂紧急出口门

  Do not have a landing with at least 1 meter (3 feet) before beginning of first step.没有距离第一个阶梯1米(3英尺)的楼梯平台(缓冲带)

 

14、Facility emergency fire alarms:工厂紧急火灾警报器

  Have error indicators on the fire alarm control panel.消防警报器控制板上错误的指导

 

15、Facility emergency fire alarms:警铃

  Are not audible;听不到警铃

  Do not have beacon or flashing lights in high-noise areas.噪音大的区域未安装信号灯和闪光式警铃

 

16、Facility emergency fire alarms:警铃

  Are not connected to a secondary power source.未连接备用电源

 

17、Emergency exit lights:应急灯

  Are not connected to a secondary power source.未连接备用电源

 

18、Facility emergency exit doors:紧急出口门

  Are not side-hinged doors;不是侧铰链门

  Do not open in the direction of travel with a single motion;不能一个动作向逃生方向开启

  Do not close automatically when leading to a staircase;当推开至楼梯时不能自动关闭

 

19、Emergency assembly areas:工厂紧急集合区域

  Are not designated on evacuation plan;未在疏散计划图上有指明

  Are not located along each fire escape route.并非每个逃生路径均可前往

 

20、Fire extinguishers:灭火器

  Are not present on every floor of the facility;不能覆盖工厂的每一层

  Are not present in every production area;不能覆盖工厂每个区域

  Are not present in areas where there is storage of materials labeled as flammable. 不能覆盖储存易燃物品的区域

 

21、Fire Extinguishers:灭火器

  Are not mounted;未离地放置

  Are mounted above 1.5 meters (5 feet) from ground to top of fire extinguisher.灭火器顶部距离大于1.5米

 

22、Fire Extinguishers:灭火器

  Are overcharged;压力过大

  Are undercharged.压力不足

 

23、Materials labeled as hazardous, combustible, or flammable:危险物品、可燃或易燃物品

  Are not stored in containers labeled as anti-static;未存放在标识了防静电的容器内

  Are not grounded.未接地

 

24、Electrical wiring:电线

  Is damaged or exposed; 是损坏的或者暴露的

  Is connected through extension cords通过延长线连接

 

注:内容来源于网络。

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