Walmart 沃尔马（人权）验厂标准（中英文版）(3)

4.11 Do emergency exits open outward from the inside?紧急出口方向是否由里往外？ 4.12 Are all emergency exits unlocked?所有的紧急出口是否未上锁？ MA MA 4.13 Are all emergency exits free from obstruction?If no, which emergency exits are blocked.所有的紧急出口是否未被堵塞？如果被堵塞，哪里的紧急出口被堵? 4.14 Is all emergency lighting fully functional and sufficient to clearly light aisles and exit during a power outage?在断电时，过道和安全出口的应急灯是否可用并光线充足？ 4.15 Do all employees have access to appropriate personal protective equipment (PPE) for job function?所有的员工是否依工种都有配备适当的劳保用品? 4.16 Does the factory have dormitory facilities?工厂是否有宿舍？ 4.17 Does the dormitory comply with local/ national health MA MA CR MA Page 11 of 16 Version:A

and fire safety laws?宿舍是否符合当地/国家健康和消防安全法？ 4.18 Does the factory have cafeteria facilities?工厂是否有食堂？ 4.19 Does the cafeteria facilitycomply with local/ national health and fire safety laws?食堂是否符合当地/国家健康和消防安全法？ 4.20 Can the factory offer cafeteria hygiene certificate and physical checkupbill?工厂能否提供食堂卫生许可证及食堂员工之健康检查证明? 4.21 Does the factory have fire prevention certificate?工厂是否有消防验收合格证? 4.22 Does the factory have special equipment safety permit?工厂是否有特种设备安全许可证? 4.23 Does the factory have operator’s license for special type of work?工厂是否有特种作业操作证?(如电工证等) 4.24 Are all workers trained to operate machines/devices。工厂员工是否有接受机器安 MA MA MA MA MA MI Page 12 of 16 Version:A

全操作培训？ 4.25 Are the workers trained to operate chemical safely? 车间员工是否有接受化学品安全操作培训？ 4.26 Are the areas in the factory clean and tidy (including workshop, dormitory, cafeteria and toilet)? 厂区现场（包括车间，宿舍，食堂和卫生间）是否干净和整洁？ 5 5.1 MI MI Environmental Safety/环境安全 Does the factory have environmental protection file?工厂有无环保文件? MA 5.2 Did the factory make detail environment protect policy? 工厂能否提供书面的环保政策? MA 5.3 Does the factory have material recycle plan and make record of each recovery? 工厂能否提供物料回收计划及记录? MA 5.4 Can the factory offer the drain contaminantlicense？工厂是否能提供废弃/废水排放准许执照及排污合格证书? MA 5.5 Did the factory take training MA Page 13 of 16 Version:A of environment protecting?工厂是否有举办环保知识培训.? 5.6 Does the factory have hazardous inventory / MSDS?是否有危险物料安全资料卡? 5.7 Can the factory offer the chemical material test report？工厂能否提供化学品原料合格测试报告？ 6 6.1 MA MA Freedom of Association and Collective/结社自由与集体谈判 Does the factory have trade unions?工厂是否有工会组织？ MI 6.2 Do workers have right to choose whether to join a lawfully and peacefully form or trade unions?工人是否有权选择加入合法、和平的组织或加入工会? MA 6.3 Does any lawfully trade unions have right to bargain collectively？工会是否有进行集体谈判的权利? MA 7 7.1 Gifts and Entertainment礼品与娱乐招待 No gifts or money to auditor. 工厂不得向审核员赠送礼品或现金. CR 7.2 No entertainment should be CR Page 14 of 16 Version:A tendered. 工厂不得向审核员提供娱乐招待. 8 8.1 Conflicts of Interest利益冲突 Suppliers must not refuse the FS/3rd party/Customer auditor to enter into the factory. 供应商不得拒绝四星/第三方/客人审核员入厂审核. CR CR 8.2 Suppliers must not frighten or threaten the FS/3rd party/Customer auditor。供应商不得恐吓威胁四星/第三方/客人审核员. 8.3 Suppliers must not stop the FS/3rd party/Customer auditor to leave. 供应商不得阻止四星/第三方/客人审核员离厂. CR 8.4 Suppliers must not make any deal with auditors from FS for conflict of interest。供应商不得与四星验厂员达成任何以公谋私的交易。 CR 9 9.1 Anti-Corruption/反贿赂 Suppliers must not bribe FS auditor in any way. 供应商不得以任何形式贿赂四星审核员。 CR Page 15 of 16 Version:A

9.2 Suppliers must not tolerate, permit, or engage in bribery供应商不得容忍、允许或参与贿赂行为. CR Remark:

1. If one critical violation was found, (such as slave labor, forced labor, child labor, physical abuse to the workers, etc.) this factory should be out, the overall rating of the audit should be at risk.

(如果发现1个严重缺陷点，如狱工，童工，对工人体罚等)，工厂将会被停用，本次验厂结果是此工厂存在很大风险。） 2. If three to five (include) major violation were found, the overall rating of the audit should be Need Improvement. （如果发现3~5个（含5个）主要缺陷点，本次验厂结果是此工厂需要改善。

3. If two or less major and six or less minor violation were found, the overall rating of the audit should be Acceptable, and Need Improvement. 如果发现2个以下主要缺陷点和6个以下次要缺陷点，本次验厂结果是此工厂可接受使用但需要改善。

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