戰(zhàn)略轉(zhuǎn)移祝賀寧波XXX日用品有限公[2020-07-16]
祝賀寧波寧海XXX日用品有限公司順利通過Walmart[2020-07-16]
祝賀磐安XX金屬制品有限公司順利通過K-MART驗廠審[2020-07-16]
Disney驗廠輔導(dǎo)流程三個大步驟[2020-07-16]
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審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): |
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| C | 工廠是否有防止未授權(quán)進入的必要的內(nèi)部安全措施？The factory has internal security necessary to protect from unauthorized access | Y | N | N/A |
| 1 | 是否有自聘安全保衛(wèi)：每天24小時，每周7天？如無，是否使用其它外聘安全服務(wù)？如果亦無，請詳細解釋。Employee security guards: 24 hours a day, 7 days a week. If not, is a Security Service used? If neither, explain. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 2 | 工廠保衛(wèi)人員是否有接受背景調(diào)查及在職訓練? Security guards underwent a background check and necessary training. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 3 | 是否有書面程序提及如何質(zhì)疑以及阻止未授權(quán)/未經(jīng)核實的人員？Written procedure in place that addresses challenging and removing unauthorized/unidentified persons? |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 4 | 訪客是否需提交帶有相片的身份證供核實身份，并且在逗留期間始終由相關(guān)人員陪同或監(jiān)控？Visitors present a photo ID for identification and are accompanied or monitored while at the facility. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 5 | 車輛進入廠區(qū)前司機是否經(jīng)過必要的身份核實？Positive driver identification is necessary before a vehicle may enter the facility. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 6 | 工廠是否設(shè)有威脅意識課程教導(dǎo)員工認識恐怖分子的威脅？A Threat Awareness Program is maintained to recognize a threat by terrorist? |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| D | 是否對裝貨區(qū)進行監(jiān)控以防止未授權(quán)的物品裝入貨箱或貨柜中？The Shipping Dock is supervised to prevent unauthorized materials from entering cartons or containers? | Y | N | N/A |
| 1 | 裝貨區(qū)是否嚴格限定僅供授權(quán)的人員進出？Shipping dock is restricted to authorized employees only. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 2 | 是否不允許裝柜員工攜帶個人物品進入裝貨區(qū)？Employees are not permitted to bring personal items into the shipping area. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 3 | 貨物的裝柜或裝車是否在工廠的監(jiān)控之下進行？Container stuffing or truck loading is performed only with factory supervision. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 4 | 雇員和訪客的停車區(qū)是否與裝貨區(qū)隔開？Employee and visitor parking areas are separated from the cargo loading area. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 5 | 是否建立和使用員工安全意識課程，指導(dǎo)關(guān)于貨物完整性，認識內(nèi)部陰謀，以及維護進出管制的安全意識？An Employee Security Awareness Program regarding cargo integrity, recognizing internal conspiracies, and protecting access controls is available and used. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| E | 鑰匙/貨柜封條的控制 Key Control and Seal Control procedures utilized. | Y | N | N/A |
| 1 | 是否僅授權(quán)的員工可以存取鑰匙與貨柜封條？Only authorized employees have access to keys and container seals. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 2 | 是否建立鑰匙控制日志，以記錄收發(fā)日期、鑰匙名稱以及誰來領(lǐng)取和歸還鑰匙？A Key Control Log is maintained indicating the name and date of keys taken and returned - and by whom. |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 3 | 是否建立貨柜封條控制日志，記錄當前存有的封條以及過去120天內(nèi)所使用的封條？是否按封條號碼編寫，注明使用日期、貨柜編號 以及封條使用者的名字？A Container Seal Control Log is maintained indicating seals currently on hand and seals used during the past 120 days - by seal number - with the date the seal was used, the container # |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 4 | 是否使用關(guān)于如何匯報貨柜封條丟失的程序（包括聯(lián)絡(luò)人和所采取的措施）？A procedure indicating how to report a missing container seal is used (contact person, action to take). |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| F | 是否使用安全程序，以防止未經(jīng)授權(quán)的物品進入發(fā)運的貨品內(nèi)？A Security process is used to protect against unauthorized materials introduced into a shipment? | Y | N | N/A |
| 1 | 在裝貨前是否對貨柜的7個檢查點（柜墻、左側(cè)和右側(cè)柜墻、柜地板、柜頂/天花板、柜門、柜下部）進行檢查以防貨柜被擅自改 裝？Container 7-point inspection is made before stuffing to check for tampering (front wall, left and right side walls, floor, ceiling/roof, doors, undercarriage). |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 2 | 是否對發(fā)運貨柜上的封條進行核查以確保其與船務(wù)文件上的封條一致？Seals on outbound containers checked to ensure that they match shipping documents? |
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| 工廠解釋 Factory comments: | ||||
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| 審核員觀察專用欄 Auditor's Comments (Wal-Martuse ONLY): | ||||
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| 3 | 發(fā)運貨柜上是否僅使用符合ISO PAS 17712標準的高安全性封條？Only an ISO PAS 17712 High Security Seal is used on shipping containers. |
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