Remediate Day of Audit Overview
Purpose of Remediate Day of Audit Training Module
Walmart has developed this training module as a guide to understanding the checklist items which have been approved for remediation on the day of the audit by the facility. This module provides training on these checklist items and is intended for:
Factories
With the aid of this document you should be able to:
Understand the actions you must take to remediate certain non-compliance(s) on the day of the audit. 通过这个文档可以让工厂了解对于验厂当天不符合规定的必须采取相应的措施。
A facility representative should accompany the auditor during the walkthrough and be present at the closing meeting. The auditor will immediately notify the facility representative accompanying the auditor of any non-compliance which are eligible for remediation the day of the audit.工厂代表要陪同验厂人员一起验厂并且出席最后的会议，如果有任何不符合规定的地方验厂人员会当场跟陪同验厂的工厂负责人说明在再次验厂时怎么补救。
Important Points
The audit checklist includes requirements by Walmart. If local law is more stringent in any or all areas than the audit checklist requirements, then you must comply with local requirements.验厂清单包括沃尔玛的要求，如果当地法规比验厂清单更加严格，则依据当地法规。
Suppliers producing in Bangladesh must adhere to the most recent version of the “Alliance for Bangladesh Worker Safety Fire Safety and Structural Integrity Standard.”孟加拉国家的供应商要参照最新的版本
Any non-compliance with items in this document will be assessed and documented by the auditor in the Onsite Report Template.这个文档里面任何不符合规定的地方验厂人员都会在网上报告上进行记录和评估。
This training module is a tool to help you prepare for the Responsible Sourcing audit. It does not guarantee any favorable or unfavorable results for your facility.这个培训只是告诉你们怎么为验厂做准备吗，不保证对工厂带来的任何影响。
Walmart Standards:沃尔玛标准
Not posted;未张贴
Not posted in local language非本地语言张贴
Facility Actions:
1.Facility must display the Walmart Standards for Suppliers poster.工厂要张贴沃尔玛供应商标准海报
2.Poster must be posted:海报应该是
1.In English 英文
2.In a language spoken/understood by a majority of the workers.大部分工人说的或者可以理解的语言
Spill Response Material / Secondary Containment (110%):二级防护措施
Not present;没有
Inappropriate不适宜
Facility Actions:
1.Facility must ensure that the remediation of secondary containment and/or spill response material meets legal requirements.工厂要确保二级防护措施符合法规要求
2.Nature of remediation should not be temporary.补救措施不能是临时的
3.Chemicals / materials must be securely stored in the secondary containment at the time the auditor verifies the remediation.验厂人员核查补救措施的时候化学物品和材料必须安全的存放在二级防护里面。
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
Facility Actions:
1.Facility must display appropriate:工厂要合适的展示以下
1.Material Safety Data Sheet (MSDS);物料安全数据表
2.Hazardous signing;危险物品标志
3.Labeling / inventory. 标签/库存
2.Facility must ensure that all action items meet legal requirements.工厂要确保所有项目都符合法规要求
Working areas:工作区域
Present safety hazard (Fall, Hole, Etc.)安全隐患（物品滑落，洞，等等）
Facility Actions:
1.Facility must remediate the safety hazard (Fall, Hole, Etc.) noted by the auditor by the time the auditor verifies the remediation.工厂要修护验厂人员检查时提出的安全隐患
2.Nature of repairs should not be temporary.修护不能是临时的。
First Aid box supplies:急救箱
Not sufficient.不足
Facility Actions:
1.Facility must ensure that all first aid boxes are equipped with sufficient supplies.工厂要确保所有急救箱都有足够的物品
2.Facility must establish an inspection log for each first aid box to ensure that regular inspections are conducted and supplies are maintained.工厂要建立一个检查记录，确保每个急救箱都有定时的检查和物料补充