SampleOn-SiteReportEntries
6)PakistanONLY
Facilityrooftopisusedfor:
?Storageofmaterialslabeledashazardous,combustibleorflammable;
?Hazardousoperations.
ANSWER:YES
COMMENTS:NoncompliancewithWal-MartStandardsforSuppliersSection7:Health&
Safety.Deniedaccesstofacilityrooftop.
21)Emergencyexitdoors:
?Areobstructed;
?Arelocked;
?Donothavealandingwithatleast1meter(3feet)beforebeginningoffirststep.
ANSWER:YES
COMMENTS:Noncompliancewith[lawtitle,articlenumber],whichrequireslandingwithat
least2meters(6feet).
Emergencyexitdoorlandingbetweendoorframeandbeginningoffirststepisestimatedat
1.5meters(4.5feet).
Version1.1
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