沃尔玛食品供应商审核内容及评分系统简要介绍.pdf

沃尔玛食品供应商审核和评分系统简要介绍 Walmart Food Supplier Audit and Scoring System 1. 沃尔玛食品供应商审核标准的组成 The components of WM food supplier audit checklists 针对目前食品及食用农产品供应商的类型和风险程度不同，将供应商审核标准分为 8 种类型： 8 supplier audit checklists are developed according to the different type and risk of the food and edible agricultural products suppliers: 1) 小型食品工厂审核标准 Small food factory audit criteria； 2) 一般食品工厂审核标准 General food factory audit criteria； 3) 自有品牌食品工厂审核标准 Private brands food factory audit criteria 4) 14 种高风险食品工厂审核标准 High-risk food factory audit criteria； 5) 农场种植或养殖审核标准 Crop and animal farm audit criteria； 6) 初级农产品加工工厂审核标准 Primary agricultural products audit criteria; 7) 禽类养殖和禽蛋包装审核标准 Poultry Farm and Eggs Packing Station audit criteria 8) 蔬菜水果种植和包装审核标准 Vegetable and fruit planting and packing audit criteria 2. 沃尔玛食品供应商审核标准的主要内容 The content of WM food supplier audit criteria 1) 小型食品工厂审核标准 Small food factory audit criteria a) 小型食品工厂的定义：1.生产主要工艺过程不使用或较少使用现代食品工业设备，如传 统工艺；2.企业人数（包括工厂管理人员）小于 30 人；3.产品销售范围以当地（参考供 应一个地级城市或小于 5 家店）为主的食品企业。 Small food factory definition: 1. The main production process is not used or less using the modern food industry equipment, such as traditional process; 2. The staff number of enterprises (including factory management personnel) is less than 30 people; 3. The sales scope of product is local (refer to supply a local city or less than 5 stores). b) 审核???准内容涵盖两个部分，即： Small food factory audit criteria including 2 parts: i. 食品安全管理要求 Food safety management requirement 关注要点：合法合规要求；技术标准和要求；纠正措施；不合格品控制；产品放行；采 购及供应商绩效；验收；召回管理；产品标签；追溯；产品检测分析。 Main focus: Legal c