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WAL-MART验厂辅导---Walmart(Remediate Day of Audit Overview)2

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

Facility Actions:

Facility must:

1.Identify any waste containers by type and hazard;工厂要按类别和危险级别来识别废物箱

2.Label any waste containers by type and hazard;工厂要按类别和危险级别来区别标记废物箱

3.Ensure that all action items meet legal requirements.确保所有项目符合法规要求


Drainage system:排水系统

No clear layout布局不明显

Facility Actions:

1.Facility should provide an accurate and legally approved drainage layout plan before the auditor verifies the remediation.工厂要在验厂人员到来之前提供一个准备的合法的排水布局


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

Facility Actions:

1.Facility must post instructions for safe machine operation, interlocking and automatic shutdowns of machines in the local language.工厂要张贴用当地语言表示的机器安全操作,连锁操作,自动关机的指导


Evacuation plan:紧急疏散计划

Is not present;没有

Does not have "YOU ARE HERE" mark;

Does not match facility layout;

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

Facility Actions:

Facility must post evacuation plan.工厂要张贴紧急疏散计划图,内容包括以下

Facility must display evacuation plans that:

Have a “You are here mark”;有一个“你在这里的标记”

Match facility layout;符合工厂布局

Are in a language spoken by a majority of the employees.是大部分员工使用的语言


The facility evacuation plan:

*Is not posted in legally required areas;

*Is not posted in every production area;

*Is not posted in high-concentration areas;

*Is not posted near entrances to stairwells.

Facility Actions:

Facility must display evacuation plans that:工厂的紧急疏散计划必须是:

1.Are posted in legally required areas;张贴在符合规定的区域

2.Are posted in every production area;张贴在每一个生产区域

3.Are posted in high-concentration areas;张贴在注意力集中的区域

4.Are posted near entrances to stairwells.张贴在出口或者楼梯口附近


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

Facility Actions:

1.Facility must ensure that exit routes are marked with directional signs.工厂要确保出口路线都有指示标志

2.Facility must ensure that exit routes are lit.工厂要确保出口路线是亮的

3.Markings; exit signs; lighting should be in accordance to legal requirements.标志物,出口标志,照明灯要符合法规要求


Emergency Exits:紧急出口

Are not designated as emergency exits;

Do not have illuminated “EXIT” signs;

Do not have an “EXIT” sign in a language spoken by majority of employees.

Facility Actions:

1.Facility must ensure that signage is installed which:工厂要确保引导标志安装如下

2.Designates emergency exits;指明了紧急出口

3.Has illuminated “EXIT” signs;有照亮的“出口”标记

4.Has the “EXIT” sign in local language or a language spoken by majority of employees;“出口”标记是大部分员工使用的语言

5.Is in accordance to legal requirements.符合法规要求


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

Facility Actions:

1.Facility must remediate the lack of a landing by the time the auditor verifies the remediation.验厂人员到厂前工厂要补救楼梯平台的不足

2.Nature of repairs should not be temporary.修护措施不能是临时的


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

Facility Actions:

1.Facility must remediate:

1.Error indicators on the fire alarm control panel.  Fire alarm control panel must be free from errors;工厂要确保火灾报警控制板上没有错误

2.Issue which resulted in the error indicator to be present on the fire alarm control panel.工厂要说明是什么原因导致了火灾警报控制板上的错误指导


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