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. 通過這個文檔可以讓工廠了解對于驗廠當天不符合規(guī)定的必須采取相應的措施。
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.工廠代表要陪同驗廠人員一起驗廠并且出席最后的會議，如果有任何不符合規(guī)定的地方驗廠人員會當場跟陪同驗廠的工廠負責人說明在再次驗廠時怎么補救。
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.驗廠清單包括沃爾瑪?shù)囊?，如果當?shù)胤ㄒ?guī)比驗廠清單更加嚴格，則依據(jù)當?shù)胤ㄒ?guī)。
Suppliers producing in Bangladesh must adhere to the most recent version of the “Alliance for Bangladesh Worker Safety Fire Safety and Structural Integrity Standard.”孟加拉國家的供應商要參照最新的版本
Any non-compliance with items in this document will be assessed and documented by the auditor in the Onsite Report Template.這個文檔里面任何不符合規(guī)定的地方驗廠人員都會在網(wǎng)上報告上進行記錄和評估。
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.這個培訓只是告訴你們怎么為驗廠做準備嗎，不保證對工廠帶來的任何影響。
Walmart Standards:沃爾瑪標準
Not posted;未張貼
Not posted in local language非本地語言張貼
Facility Actions:
1.Facility must display the Walmart Standards for Suppliers poster.工廠要張貼沃爾瑪供應商標準海報
2.Poster must be posted:海報應該是
1.In English 英文
2.In a language spoken/understood by a majority of the workers.大部分工人說的或者可以理解的語言
Spill Response Material / Secondary Containment (110%):二級防護措施
Not present;沒有
Inappropriate不適宜
Facility Actions:
1.Facility must ensure that the remediation of secondary containment and/or spill response material meets legal requirements.工廠要確保二級防護措施符合法規(guī)要求
2.Nature of remediation should not be temporary.補救措施不能是臨時的
3.Chemicals / materials must be securely stored in the secondary containment at the time the auditor verifies the remediation.驗廠人員核查補救措施的時候化學物品和材料必須安全的存放在二級防護里面。
None or insufficient/improper:沒有或者不足/不適宜
MSDS;物料安全數(shù)據(jù)表
Hazardous signing;危險物品標志
Labeling / inventory.標簽/庫存
Facility Actions:
1.Facility must display appropriate:工廠要合適的展示以下
1.Material Safety Data Sheet (MSDS);物料安全數(shù)據(jù)表
2.Hazardous signing;危險物品標志
3.Labeling / inventory. 標簽/庫存
2.Facility must ensure that all action items meet legal requirements.工廠要確保所有項目都符合法規(guī)要求
Working areas:工作區(qū)域
Present safety hazard (Fall, Hole, Etc.)安全隱患（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.工廠要修護驗廠人員檢查時提出的安全隱患
2.Nature of repairs should not be temporary.修護不能是臨時的。
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.工廠要確保所有急救箱都有足夠的物品
2.Facility must establish an inspection log for each first aid box to ensure that regular inspections are conducted and supplies are maintained.工廠要建立一個檢查記錄，確保每個急救箱都有定時的檢查和物料補充