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沃爾瑪調查問卷
| 工廠管理者/負責人 FACILITY MANAGER/RESPONSIBLE PARTY: | ||||
| It is Wal-Mart policy
that suppliers establish facility security procedures to guard against
the introduction of non-manifested cargo into outbound shipments. Such
items would include drugs, biological agent, explosives, weapons,
radioactive material, illegal aliens, and other contraband. The supplier must comply with all domestic laws, rules and regulations governing the sale, use, or shipment of contraband. The supplier will cooperate with local, national, and foreign customs agencies to guard against the illegal shipment of contraband. Prior to Wal-Mart selecting a supplier/factory, the questions below must be answered. An 'action plan' must be developed for negative responses. Respond to all of the questions with either ""Yes, No, or NA (Not Applicable)"" - explain any NA in the area provided for Comments. Include comments where appropriate. Wal-Mart auditors will fill in the 'WM Use Only' boxes when performing the audit. " |
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| A | 工廠是否有足夠的實體安全及屏障來阻止未經授權的進出？The factory has adequate physical security and barriers to guard against unauthorized access. | Y | N | N/A |
| 1 | 工廠大門及四周是否有加設圍墻和可上鎖的大門?圍墻是否有定時的巡查？ Factory is enclosed within a secure fence and lockable gates? Fence is inspected on a routine basis. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 2 | 車輛與人員進出的大門是否始終有門衛駐守或監控？Gates through which vehicles and people enter or exit are always manned or monitored. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 3 | 窗戶，門，大門是否可上鎖？Windows, doors, gates are secured with lockable devices. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 4 | 出入口，貨物交接及儲存區，圍墻周邊及停車場的內部和外部是否有足夠的照明？There is adequate lighting inside and outside: entrances/exits, cargo handling and storages areas, fence lines and parking areas. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 5 | 廠區內是否裝有警報器和/或視頻監控錄像 Alarms and/or video surveillance cameras are used to monitor the facility. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| B | 是否達到工廠雇員相關安全需求？Factory employee security requirements are met. | Y | N | N/A |
| 1 | 是否建立相應程序實施受聘員工的背景調查（以不違背當地法規為前提），如歷次受聘經歷和證明？Process in place to perform background screening of prospective employee, such as employment history and references (consistent with local regulations). | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 2 | 是否建立書面程序關于出入管制的發放，解除和更改（如門卡，身份識別卡等）？Documented procedure for issuance, removal and changing of access devices (key cards, ID badges, etc.) | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 3 | 雇員在進入廠區之前是否經過身份確認？Employee positive identification is used before entry into the facility. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 4 | 雇員是否只能進入其所在的工作區域？Employees have access to only those work areas necessary for performing their duties. | |||
| 工廠解釋 Factory comments: | ||||
| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
| 5 | 是否建立相關程序關于解除離職雇員的身份識別卡以及進入信息系統的授權？Procedure in place to remove factory identification and systems access for terminated employees. | |||
| 工廠解釋 Factory comments: | ||||
