WAL-MART验厂咨询-沃尔玛复合设施核心审核内容：消防许可证、建筑审批、屋顶合规

Audit Protocol for Multiple-Facility Compounds复合设施的审核方案
The protocol for including multiple facilities in a compound into one audit is outlined below. For facilities in a compound that have not been sourcing for Walmart, suppliers have until April 1, 2013 to work with these in preparation for inclusion in the audit process. If a combined facility refuses to participate in the audit or denies the audit firm access to facilities or documentation upon request, the entire facility will be assessed as Access Denied as per our standard Ethical Sourcing audit protocol. The facility will be inactivated precluding shipment and new order placement.
对于在一个围区内的多个工厂（设施）合并审核的审核方案概要如下。对于在围区内但未为沃尔玛提供商品的工厂（设施），供应商应在2013年4月1日前做好将之纳入审核的准备工作。如果合并后的工厂拒绝参与审核或拒绝审核机构进入工厂或获取文档的要求，根据道德采购审核方案，整个工厂将被评定为拒绝提供便利。工厂将不可再为沃尔玛提供商品，不具资格装运和接收新订单。
Please be aware that audit firms are instructed to use the following guidelines related to Bangladesh facilities. All facilities in the building and compound involved in sourcing the same product type (i.e. garments) are to beincluded in the audit.
请注意审核机构获指示在处理孟加拉工厂事务时采用以下指引。所有在建筑物内或围区内的工厂（设备）如提供相同的产品类型（如衣服）则应参加审核。

•Facilities from which non-similar products are sourced will require a walk-through for validation of environmental, health and safety conditions, age violation related spot interviews, and observation for other high-risk issues.
如工厂提供不相似产品，则应要求走访以确认环保、健康和安全条件的有效性，通过现场访谈确认违反年龄的相关规定，及监督其他高风险事项
•Fire License will be reviewed for all facilities in the building/compound.
审核所有工厂的建筑物的消防许可证
•Building Approvals / Layout Plan will be reviewed for all facilities in the building/compound.
应审核所有工厂的建筑物批准 /平面图
•Rooftop will be reviewed for compliance with all legal requirements and included in the audit findings.
应检查屋顶是否符合所有法定要求、是否具有所有审核结果
•Joint Fire Drills will be confirmed among the facilities.
将确认在工厂中进行联合消防演习。