Professional Documents
Culture Documents
Violation
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Evacuation plan:
- Is not present;
- Does not have "YOU ARE HERE" mark;
- Does not match facility layout;
- Is not in language spoken by majority of employees.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Evacuation plan:
- Is not posted in legally required areas;
- Is not posted in every production area;
- Is not posted in high-concentration areas;
- Is not posted near entrances to stairwells.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
FIRE
SAFETY:
TIMELY
EGRESS
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FIRE
SAFETY:
TRAINING
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FIRE
SAFETY:
FIRE
PROTECTION
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FIRE
SAFETY:
FIRE
PREVENTION
Electrical wiring:
- Is damaged or exposed;
- Is connected through extension cords.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Inspections of electrical wiring:
- Are not conducted every month;
- Are not documented.
Employees are observed to be smoking:
- In areas not designated for smoking;
- In areas where flammable materials are stored;
- In smoking area that does not have a fire extinguisher or ventilation system.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Facility inspections against Walmart's fire safety standards:
- Are not carried out every month;
- Are not documented.
Facility fire safety committee:
- Is not present;
- Does not include management and employees;
- Does not include representatives from low- and high-hazard areas;
- Does not have documented meetings.
Where fire safety documentation is legally required, fire safety documentation:
- Is not present;
- Is expired.
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FIRE
SAFETY:
PAKISTAN
ONLY
Evacuation drills:
- Are not conducted for all floors and shifts;
- Are not conducted jointly with all occupants of the building;
- Are not supervised by local fire authority or third party.
Facility building was a residential facility before becoming an industrial facility.
Facility observed to be located in a multi-story building with:
- A ground-floor marketplace or commercial shops on any floor;
- Other facilities or entities under separate ownership;
- Residences on any floor.
Facility rooftop used for:
- Storage of materials labeled as hazardous, combustible or flammable;
- Hazardous operations.
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Evacuation drills:
- Are not conducted for all floors and shifts;
- Are not conducted jointly with all occupants of the building.
Evacuation drill documentation does not include, at minimum, the following:
- Date of drill;
- Number of participants;
- Time it took to evacuate.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Facility emergency response personnel:
- Are not present at every shift, floor, and building;
- Are not assigned two per shift.
Facility emergency response personnel are not visually designated.
Facility emergency response personnel not trained on the following:
- Notification of employees of fire/emergency
- Reporting of fire/emergency to local fire authority
- Assistance in evacuation of employees
- Verification that all employees have been evacuated
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DORMITORIES
AND
CANTEEN FIRE SAFETY:
FIRE
PROTECTION
Fire extinguishers:
- Are overcharged;
- Are undercharged.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Inspections of fire extinguishers:
- Are not conducted every month by facility staff;
- Are not conducted every year by a third party;
- Are not documented.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Dormitory or canteen facilities:
- Do not have a sprinkler system;
- Do not have a control panel set to "AUTOMATIC" if there is a fire pump available;
- Do not have a fire hydrant system.
IF ANY OF THE BULLET POINTS OBSERVED, THEN CITE AS VIOLATION.
Inspections of sprinklers or fire hydrants:
- Are not conducted every three months by facility staff;
- Are not conducted every year by a third party;
- Are not documented.
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DORMITORIES
AND
CANTEEN FIRE SAFETY:
FIRE
PREVENTION
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