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i. Supply Contractor with a list or roster on their company's letterhead or email containing the names of their Walmart Contractor Workers and update that list immediately with any changes that occur; ii. Ensure Walmart Contractor Badges are obtained from Contractor, distributed to each Walmart Contractor Worker and worn as required; and iii. Retrieve the Walmart Contractor Badges upon completion of the work, returning same to Contractor at such time. 2) Indirect Check -In. Walmart Contractor Workers checking in under this procedure shall log in ' at the appropriate entrance and obtain a badge from the quantity provided by Contractor. Third party temporary workers may already have this template badge pre-printed for use. i. Contractor shall place and maintain a sufficient quantity of Walmart Contractor Badges at each Indirect Check -In location; ii. Walmart Contractor Workers shall log out upon finishing their work, and return their ' badges to the place they obtained them. iii. The trades eligible for indirect check -in and their appropriate check -in locations are as follows: ' a) For Open Stores/Clubs, at all times. DSD Vendors, Yd Party Truck Drivers and Sup- pliers (including Vending Suppliers) delivering product will check in at the: 1) DSD entrance at rear of building; ' b) After the start of the possession phase. Operations Equipment Suppliers (e.g. scales, sensors, registers, etc.), Vending Suppliers, Tenant/Lease Businesses, Direct Mer- chandise Suppliers will check in at the: 1) Walmart location: front entrance desk of building; ' 2) Sam's Club location: Front entrance desk of building or receiving office via the trucker door. (c) Walmart Associates. All Associates must wear their Associate Badge and present themselves for check - in directly or by a group supervisor pursuant to Contractor's access control procedures before gaining access to a Construction Project Site. A supervisor checking in a group of Associates will be responsible to ensure: 1. Associate Badges are present; 2. Contractor receives a list/roster with the names of their Associates; and 3. List/rosters is updated daily with the Contractor. (d) Visitors. Non -working visitors to the Project shall not be admitted to the Project Site without a Visitor Badge issued by Contractor pursuant to its access control procedures. ' 3.6.5.4 WORKER VERIFICATION AUDITS. The Project Site may be randomly selected or selected for cause, in Walmart's sole discretion, to be audited for purposes of Worker Verification Compliance. 3.6.5.4.1 Cooperation. Contractor shall, and shall cause its Subcontractors to, cooperate with the WV Auditor and provide the WV Auditor with access to such documentation and personnel as may be necessary to com- plete any certification, review or audit, including but not limited to WV Forms and Verification Docu- ments. Cooperation shall include:: ' (a) Contractor shall immediately notify any and all Subcontractors of the audit, (b) Contractor and Subcontractors shall provide any and all requested information and documentation, and (c) The WV Auditor shall review copies of the Verification Documents and other documents as they are ' delivered to the extent required pursuant to the Worker Verification Laws and the Worker Verification Program for each Worker on the Project. (d) Contractor shall, and shall cause its Subcontractors to, immediately resolve any issues, problems or other ' circumstances of non-compliance revealed in any such review or audit 3.6.5.4.2 Timing. All audits in this Section shall be completed and reported within ten (10) business days from the date of Walmart's request. 01351-23 0706 - Zephyrhills, Florida - 16592140 February 16, 2017