Wal-Mart Wal-Mart Factory inspection list

Wal-Mart What is Wal-Mart factory inspection list? The following is a specific list compiled by Tenglian consultants:

1 Organization Information company business License (3 copies) 　 　 
 　　2 Factory plan of the company 　 　 　 
 　　3 Organization chart of the company 　 　 　 
 　　4 Basic factory rules and regulations (such as safety management system) 　 　 　 
 　　5 Various certificates (such as CEROHS) 　 　 　 
 　　6 Factory Inspection Notice Walmart's latest Ethical Standards Process is posted in place  　 　 　 
 　　7 Latest Shipping Instructions in line with Walmart's requirements 　 　 　 
 　　8 Factory inspection publicity (wall poster, mobilization organization) 　 　 　 
 　　9 General factory inspection records Production records (orders, production follow-up records, personal daily reports)  　 　 　 
 　　10 Financial records avoidance 　 　 　 
 　　11 Warehouse management records 　 　 　 
 　　12 Inspection Records 　 　 　 
 　　13 Purchase record (agreement, order) 　 　 　 
 　　14 Shipment history (agreement, related improvements) 　 　 　 
 　　15 Record and sort out the results of previous factory inspections 　 　 　 
 　　16 Sales order records 　 　 　 
 　　17 Safety and welfare safety and health training records (especially AIDS, occupational disease prevention and treatment)  　 　 　 
 　　18 Fire drill (including records and photos) 　 　 　 
 　　19 Equipment Maintenance and safety (including related records) 　 　 　 
 　　20 Electrical equipment safety (including related records) 　 　 　 
 　　21 Production safety inspection records (once a month) 　 　 　 
 　　22 Hostel Staff list (including check-in time) 　 　 　 
 　　23 Copies of temporary residence permits and records of handling 　 　 　 
 　　24 Smoking room, eye bath (including regular inspection records) 　 　 　 
 　　25 Factory building structure safety certificate 　 　 　 
 　　26 Factory construction records 　 　 　 
 　　27 Fire safety plan of the workshop 　 　 　 
 　　28 Factory fire safety inspection records 　 　 　 
 　　29 Machine safety operation training records 　 　 　 
 　　30 Emergency Escape Chart (evacuation chart) 　 　 　 
 　　31 Emergency escape training 　 　 　 
 　　32 Doorman, access control management measures (including monitoring), management records (especially meeting minutes) 　 　 　 
 　　33 Fire safety and property safety inspection data 　 　 　 
 　　34 Emergency light configuration and configuration diagram, the dormitory channel is smooth 　 　 　 
 　　The door of the production workshop is open, and the safety channel of the workshop is smooth 　 　 　 
 　　36 First aid procedures, first aid equipment and first aid drugs for emergency treatment 　 　 　 
 　　37 First Aid Training 　 　 　 
 　　38 Underage workers shall have physical examinations every six months and persons prone to occupational diseases shall have physical examinations 　 　 　 
 　　39 EHS Committee (organizational structure, personnel composition, articles of association, working procedures, minutes of regular meetings) 　 　 　 
 　　40 Permission certificate for special equipment 　 　 　 
 　　41 MSDS (including Posting to site) 　 　 　 
 　　42 Hazardous Substances Inventory List/Waste inventory list 　 　 　 
 　　43 Earplugs and glasses 　 　 　 
 　　44 Work clothes and work shoes (including the formulation of management measures and issuance records) 　 　 　 
 　　45 Identification, number, and location ICONS of toilets and bathrooms everywhere 　 　 　 
 　　46 Distribution diagram of garbage bins and garbage points 　 　 　 
 　　47 Equipped with garbage can to ensure garbage separation 　 　 　 
 　　48 Collocation and management of work cards 　 　 　 
 　　49 Vehicle Management 　 　 　 
 　　50 dormitory male and female partition, dormitory cooking avoidance 　 　 　 
 　　51 Check and equip safety signs such as smoking and fire prevention 　 　 　 
 　　52 Work-related injury management measures, work-related injury monitoring files and records 　 　 　 
 　　53 Environmental hygiene workshop hygiene, 5S site management  　 　 　 
 　　54 Dormitory Hygiene 　 　 　 
 　　55 Factory Public health 　 　 　 
 　　56 Waste (incineration permit) disposal records 　 　 　 
 　　57 Dormitory discipline regulations, dormitory health inspection records 　 　 　 
 　　58 Canteen hygiene permit, staff health certificate 　 　 　 
 　　59 Canteen menu, canteen tableware disinfection hygiene inspection records 　 　 　 
 　　60 Company water quality testing, staff drinking water guarantee 　 　 　 
 　　61 Discharge permit for gas/waste/wastewater, etc 　 　 　 
 　　62 Environmental health management measures, health district division diagram 　 　 　 
 　　63 Trade Union Election procedures for trade union representatives (emphasis on human rights)  　 　 　 
 　　64 Union duties 　 　 　 
 　　65 Minutes of trade union organization meetings 　 　 　 
 　　66 Trade union membership list 　 　 　 
 　　67 Records of trade union activities 　 　 　 
 　　68 Rationalization suggestions (suggestion pipeline, suggestion box) 　 　 　 
 　　69 Other Statistics of personnel arriving at the factory on the day of inspection  　 　 　 
 　　70 warehouse outside factory 　 　 　 
 　　71 Check the layout of security work on the day (prepare visitor card and notification transmission information) 　 　 　 
 　　72 Day of inspectionProduction work layout (notification transmission information) 　 　 　 
 　　73 Tracking of random inspection personnel on the day of inspection (notification transmission information) 　 　 　 
 　　74 Wal-Mart works with rewards and punishments 　 　 　 
 　75 Outsourcing subcontract

Many factories want to receive foreign orders, but the situation of the factory itself does not meet the requirements of foreign customers to suppliers, therefore, if you directly apply for factory inspection, the chance of passing is very small, and will affect the order. Therefore, after receiving the customer's factory inspection requirements, most factories will choose a professional factory inspection agency for guidance, according to the standard requirements of the audit agency, to help the factory improve the situation, in order to meet the customer's factory inspection requirements, and successfully pass the factory inspection. Teng Lian consulting consultant, specializing in factory inspection counseling.

Shenzhen Tenglian Enterprise Management Consulting Co., LTD., established in 2005, is an old institution with independent legal personality in Guangdong Province. Specializing in ISO system certification, product certification, factory inspection counseling, high-tech enterprise identification, intellectual property implementation standards, government subsidy application, qualification agency. Authoritative organization, experienced, full coaching. Senior certification counseling team, 15 years of experience, with exclusive approval channels, the pass rate is guaranteed! Since its establishment 15 years ago, it has served more than 7,000 enterprises and public institutions and government organizations. Any questions and needs about factory inspection counseling can be consulted free of charge through the following ways:

Consulting telephone: 0755-27787866 13828761196 Mr. Chen

0755-27753399/19925332787 Miss Chen wechat consultation: tliso168