FAO沃尔玛审核流程.pdf

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1、EthicalSourcing道德采购FactoryAuditOrientationImageArea工厂审核培训Welcome欢迎AGENDA议程•Today’sObjectives今天的目标•EthicalSourcingProgramOverview道德采购项目概述•AuditProcess审核程序•AuditAssessments&Consequences审核评估及影响•WalmartStandardsforSuppliersinDetail沃尔玛供应商标准详述•SupplierObligation

2、s供应商职责•RegionandCountrySpecificInformation地区和国家的具体信息•CorrectiveActionPlanning整改计划•BuildingRelationships建立关系•Resources&Contacts资源与联络方式2Today’sObjectives今天的目标Byparticipatingtoday,youwillgainunderstandingof通过今天参与，您将获得以下信息：•EthicalSourcingProgramincludingourst

3、andardsandpolicies道德采购项目、标准和政策•Whichfactoriesandsubcontractingfactoriesrequireanaudit哪些工厂和分包商需要审核?•Whattoexpectduringanaudit如何配合审核?•Thepotentialauditresultsandrelatedconsequences审核结果及相关影响•Country,regionandindustryspecifictrendsthatcanimpactthefactory工厂所在国家

4、、地区和行业的相关发展趋势•Applicablelawsandhowtoapplythemtofactoryprocesses适用的法律，以及如何把它们应用到工厂运作中•Bestpracticesinaddressingcommonviolations应对常见违规的最佳操作•CorrectiveActionPlanexpectations整改计划的期望•Importanceofpartnership,transparency,accountabilityandsustainability伙伴关系、透明度、承

5、担责任和可持续发展的重要性•Availableresourcestoassistyou可用资源3EthicalSourcingProgramOverview道德采购项目概述4EthicalSourcingProgramOverview道德采购项目概述Walmart’sPurpose:沃尔玛的目标Ineverythingwedo,wearedrivenbyacommonmission:我们所做的一切，是为了履行公司的核心使命：Tosavepeoplemoneysotheycanlivebetter.帮助顾客省

6、钱，让他们生活得更美好。EthicalSourcingVision:道德采购愿景•Buildingasociallyandenvironmentallyresponsiblesupplychainbymonitoringandstrengtheningworkingconditions,communityimpacts,andenvironmentalpracticesinthesupplychain.通过监督和加强工作条件、社区影响、环境保护从而建立一个在社会与环境方面负责任的供应链。5EthicalSo

7、urcingProgramOverview道德采购程序概述EthicalSourcingPurpose:道德采购目标•Tostrengthentheimplementationofpositivelaborandenvironmentalpracticesinfactories促进工厂改善工作条件及加强环境保护•TobringopportunitiesforabetterlifeinthecountrieswhereWalmart’smerchandiseisproduced改善沃尔玛商品生产国员工的生活•

8、Toverifyfactories’compliancewithWalmart’sStandardsforSuppliers(codeofconduct)验证工厂是否遵守沃尔玛的供应商标准•Tohavestrong&mutuallybeneficialrelationshipswithoursuppliersandtheirfactories加强与供应商/工厂的关系，共同发展•Tomeetourcustomers