Factory audit

Wal Mart is a global chain enterprise in the United States. It is the largest company in the world in terms of turnover, and its controller is the Walton family. Headquartered in Bentonville, Arkansas, northwest of Little Rock, USA. Wal Mart is mainly involved in the retail industry and has the most employees in the world, ranking first among Fortune Global 500 enterprises for five consecutive years. Wal Mart has 8500 stores in 15 countries around the world. Wal Mart's suppliers need to conduct three system audits: human rights RS, quality FCCA and anti-terrorism SCS. Anjia Consulting summarized the audit contents of Walmart Walmart based on years of experience in customer inspection and coaching:

1. RS human rights factory inspection

Wal Mart's RS human rights inspection factory generally entrusts ITS, SGS, BV, UL, TUV and other institutions to carry out the audit.

Special attention should be paid to fire safety issues during the RS human rights factory audit (fire safety issues are generally not allowed to be written). For example, in areas of 75 square meters or more, two safety exits must be set up, and the distance between the two safety exits must be greater than half of the diagonal. The safety exit door must be an outward opening door; Each floor should be equipped with volunteer firefighters; Set up emergency assembly points; Emergency assembly points must be located on the evacuation map; Fire protection facilities should have third-party maintenance; Can't write questions about hazardous waste;

The RS audit results are divided into green light, yellow light, orange light, and red light.

Remark: Since Walmart introduced new regulations and accepted reports on social responsibility from BSCI, Sedex, WRAP, RBA, IETP, etc., there have been few RS audits.

Tutoring cycle: 5 to 6 days

Result commitment: Yellow light level, valid for 12 months

Service scope: National and Southeast Asia

2. FCCA Quality Inspection

Wal Mart's quality audit is called FCCA audit, and it is entrusted to SGS, ITS and BV.

The FCCA audit levels are divided into:

Good Pass: 80-100% with no zero score for key points, valid for 2 years;

Acceptable: 60-79% provide improvement measures, and key points cannot receive zero points, valid for 1 year;

Unacceptable: 0-59%. The need for follow-up evaluation will be determined based on the initial evaluation situation and results;

FCCA audit takes 1 person day.

Tutoring cycle: 5 to 6 days

Result commitment: Acceptable level, valid for one year

Service scope: National and Southeast Asia

3. SCSA anti-terrorism factory inspection

The anti-terrorism audit of Wal Mart is SCSA, and if the score is 88 or more, it is passed.

Wal Mart usually entrusts ITS, SGS and BV to implement its anti-terrorism SCSA.

The SCS audit levels are divided into:

Greater than or equal to 85 points, valid for 2 years, but Walmart may conduct spot checks within these two years;

75 to 84 points, valid for 1 year;

Less than or equal to 74 points, not passed, requiring follow-up review;

SCS audit is conducted on a person day basis.

Tutoring cycle: 4 to 5 days

Result commitment: ≥ 88 points, valid for 12 months

Service scope: National and Southeast Asia