沃尔玛对供应链安全的审核要求.pdf

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1、2011WalmartSupplyChainSecurityProgram“Committedtoensuringsafeglobalcommerce”GlobalSourcingAssetProtectionandSecuritySectionITheScopeofWal-martSupplyChainSecurityAuditAboutSupplyChainSecurity供应链安全审核SupplyChainSecuritycoversdifferentareasincluding:1.FactoryFacilitySecurity工厂实

2、体安全Physicalaccesscontrol厂房进出的控制Perimeterfencing/wall四周的围栏/围墙Gates&gatehouses大门和大门值班室Parking停车位Buildingstructure大楼建筑结构Lockingdevices&Keycontrols门锁及钥匙的管控Lighting照明Alarmssystems&videosurveillancecameras报警系统及闭路电视系统Visitors访客人员管理3SCSsuppliertrainingAboutSupplyChainSecur

3、ity供应链安全审核2.OceanContainerSecurity海运集装箱安全Pointoforigin–shipping货物的出发地点–目的地码头Oceancontainersecurityseal集装箱的专用封条Containerinspection集装箱的检查Containertransportation集装箱的运输Containerstorage集装箱的存贮4SCSsuppliertrainingAboutSupplyChainSecurity供应链安全审核3.PersonnelSecurityEmployeeside

4、ntificationsystem雇员识别系统Pre-employmentverification雇用前的调查Backgroundchecks/investigations背景检查/调查Employeeterminationprocedures雇员终止合约的程序Proceduralsecurity程序安全Documentationprocessing文件的处理5SCSsuppliertrainingAboutSupplyChainSecurity供应链安全审核4.SecurityTraining&ThreatAwarenessTh

5、reatawarenessprogram安全培训和危机意识5.ComputerSystemSecurityComputeraccountability电脑使用安全责任PasswordProtection密码保护6.MerchandiseComponentSuppliersContractorSelectingProcess供应商筛选流程ContractorSecurityMonitoring供应商安全监管6SCSsuppliertrainingTheScopeofthesupplyChainSecurityAuditProgram供应

6、链安全审核的范围AllsourcingfacilitiessupplyingWalmartmarkets,whereWalmartistheImporterofRecords,arerequiredtoundergoathird-partysupplychainsecurityauditorsecurityself-assessmentbasedonthelevelofsupplychainriskinthecountrywherethefactoryislocated.所有企业向WM市场供货并将WM作为记录的进口商的,都必须基于所在国家/地

7、区的风险等级接受第三方供应链安全审核,或进行安全自查•AllNewFactory所有新工厂•AnyfactorywithIORasWalmart任何登记的进口商为WM的工厂•Anyfactorymovetonewaddress任何经营地址变更的工厂*Notes:InternationalmarketprogramwillstartfromendofMarch.Thedatesforeachmarket’srolloutwillbepublishedseparately.针对国际市场的供应链安全项目将自三月底开始执行，各个市场的具体执行日期将分

8、别公布7SCSsuppliertrainingCountryRiskLevel国家风险水平Checkthecountryrisklevelthefactoryisl