Standards for Suppliers Manual（供应商手册标准）.pdf

ETHICAL SOURCING Wal-Mart Stores, Inc. Standards for Suppliers Manual A Guide to help Suppliers understand the expectations and obligations of Walmart’s Standards for Suppliers Ethical Sourcing Wal-Mart Stores, Inc. 702 SW 8th Street Bentonville, AR 72716-0830 January 2012 Table of Contents Introduction 2  PART I Section A: The Standards 5  Section B: Supplier’s Obligation 22  PART II Section A: Vision, Program Overview Audit Scope 24  Section B: Factory Disclosure 25  Section C: Monitoring Programs 27  Section D: Audits 28  Section E: Validation Audits 31  Section F: New Factory On-Boarding 31  Section G: Assessment Results and Consequences 32  Section H: Supplier Development Program 37  Appendix 1: Glossary 40  Appendix 2: Walmart Approved 3rd Party Audit Firms and Contacts 45  Introduction Save Money Live Better aving people money so they can live better. This is our mission statement. It is what we stand for at Walmart. And it is what guides each and every associate as we work to serve more than 130 Smillion customers every week. Saving people money so they can live better encompasses more than merely having the lowest prices, it also requires Walmart be a leader on how we treat our resources. “Living better” means both we and our suppliers operate in an environmentally and ethically sustainable manner wherever we do business. From sourcing operations to stores, Walmart can and will lead the way to a more sustainable future. At our 2008 Sustainability Summit in Beijing, our President