资源描述：
《沃尔玛C-TPAT(2006)调查问卷》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、沃尔玛C-TPAT（2006）调查问卷审核日期AUDITDATE:工厂/供货商名字FACILITY/SUPPLIERNAME:工厂地址FACILITYADDRESS(includeCountry)在Wal-Mart注册的工厂编号WAL-MARTFACTORYIDNUMBER(Wal-Martuseonly):工厂管理者/负责人FACILITYMANAGER/RESPONSIBLEPARTY:"ItisWal-Martpolicythatsuppliersestablishfacilitysecurityprocedurestoguardagainsttheintroduc
2、tionofnon-manifestedcargointooutboundshipments.Suchitemswouldincludedrugs,biologicalagent,explosives,weapons,radioactivematerial,illegalaliens,andothercontraband.Thesuppliermustcomplywithalldomesticlaws,rulesandregulationsgoverningthesale,use,orshipmentofcontraband.Thesupplierwillcooperat
3、ewithlocal,national,andforeigncustomsagenciestoguardagainsttheillegalshipmentofcontraband.PriortoWal-Martselectingasupplier/factory,thequestionsbelowmustbeanswered.An'actionplan'mustbedevelopedfornegativeresponses.Respondtoallofthequestionswitheither""Yes,No,orNA(NotApplicable)""-explaina
4、nyNAintheareaprovidedforComments.Includecommentswhereappropriate.Wal-Martauditorswillfillinthe'WMUseOnly'boxeswhenperformingtheaudit."A工厂是否有足够的实体安全及屏障来阻止未经授权的进出？Thefactoryhasadequatephysicalsecurityandbarrierstoguardagainstunauthorizedaccess.YNN/A1工厂大门及四周是否有加设围墙和可上锁的大门?围墙是否有定时的巡查？Factoryi
5、senclosedwithinasecurefenceandlockablegates?Fenceisinspectedonaroutinebasis. 工厂解释Factorycomments: 审核员观察专用栏Auditor'sComments(Wal-MartuseONLY): 2车辆与人员进出的大门是否始终有门卫驻守或监控？Gatesthroughwhichvehiclesandpeopleenterorexitarealwaysmannedormonitored. 工厂解释Factorycomments: 审核员观察专用栏Auditor'sComments
6、(Wal-MartuseONLY): 3窗户，门，大门是否可上锁？Windows,doors,gatesaresecuredwithlockabledevices. 工厂解释Factorycomments: www.isoyes.com审核员观察专用栏Auditor'sComments(Wal-MartuseONLY): 4出入口，货物交接及储存区，围墙周边及停车场的内部和外部是否有足够的照明？Thereisadequatelightinginsideandoutside:entrances/exits,cargohandlingandstoragesareas,fe
7、ncelinesandparkingareas. 工厂解释Factorycomments: 审核员观察专用栏Auditor'sComments(Wal-MartuseONLY): 5厂区内是否装有警报器和/或视频监控录像Alarmsand/orvideosurveillancecamerasareusedtomonitorthefacility. 工厂解释Factorycomments: 审核员观察专用栏Auditor'sComments(Wal-MartuseONLY): B是否达到工厂雇员相关安全需求？Factor
