Walmart 沃尔马(人权)验厂标准(中英文版).docx

Factory Name:?????Address:?????????Report No.:?????Audit Date:?????Auditor(s):????? Signed by:?????Factory connect person(title):?????Signed by:??????????Overall Rating of the Audit?????审核正文Clause No.Original Clause RequirementAudit FindingsNon-Conformance gradeProposed Corrective Action Plan （1.Improved steps. 2. To be completed by factory.）Actual completed date(To be completed by factory.)Status(If done, documentation photos needs.)1Record Keeping Practices/?人事登记1.1Does the factory have personnel files?工厂是否所有员工都有人事档案（列出有和没有人事档案员工的清单?）?????????MA??????????????????????????1.2Do the personnel files include all information (ID card copy, photo, and recruited date)?人事档案资料是否完善（身份证复印件，照片及入职时间）??????MA???????????????1.3What is the legal minimum age in the country the factory is located? 当地法定最小的工作年龄是几岁？????????????????????1.4Do all employees currently meet the minimum legal working age?What is the age of the youngest worker in the factory? 是否所有的员工符合最低法定工作年龄？工厂最小的员工是几岁？?????CR???????????????1.5Can the factory offer falsifying age documentation?工厂是否提供伪造/年龄证明文件?????CR???????????????1.6Is any product produced by prisoners/prison labor?工厂是否有囚犯/监狱劳工？?????CR???????????????1.7Does the factory detain ID license? 工厂有无扣押员工身份证??????CR???????????????1.8Does the factory keep the contract? Ifyes, how many employees have the contract?是否工厂所有员工都有劳动合同？如果没有，多少人没有劳动合同？?????MA???????????????1.9Does the contract meet thelocal law? 工厂与工人签的劳动合同是否符合劳动法要求？?????MA???????????????1.10Does the factory check the age and background of the employee?工厂是否对员工的年龄和背景做核查？?????MI???????????????1.11Do the work group (pregnant woman, minors, handicaps, etc.) worker nature, volume beyond legal limits? 特定工人（怀孕工人，未成年工，残疾工人等）工作性质/强度有无超过法定要求？?????MA???????????????1.12Are factory rules consistent with local/national law?工厂的厂规厂纪是否符合当地/国家法律??????MA???????????????1.13Can the factory provide production and shipping record for last 1 year?工厂能否提供最近一年的生产记录??????MA???????????????1.14Does the factory provide business license? I