FAO沃尔玛审计检查流程.pdf

Ethical Sourcing 道德采购 Factory Audit Orientation Image Area 工厂审核培训 Welcome 欢迎 AGENDA 议程 • Today’s Objectives 今天的目标 • Ethical Sourcing Program Overview 道德采购项目概述 • Audit Process 审核程序 • Audit Assessments Consequences 审核评估及影响 • Walmart Standards for Suppliers in Detail 沃尔玛供应商标准详述 • Supplier Obligations 供应商职责 • Region and Country Specific Information 地区和国家的具体信息 • Corrective Action Planning 整改计划 • Building Relationships 建立关系 • Resources Contacts 资源与联络方式 2 Today’s Objectives 今天的目标 By participating today, you will gain understanding of 通过今天参与，您将获得以下信息： • Ethical Sourcing Program including our standards and policies 道德采购项目、标准和政策 • Which factories and subcontracting factories require an audit 哪些工厂和分包商需要审核? • What to expect during an audit 如何配合审核? • The potential audit results and related consequences 审核结果及相关影响 • Country, region and industry specific trends that can impact the factory 工厂所在国家、地区和行业的相关发展趋势 • Applicable laws and how to apply them to factory processes 适用的法律，以及如何把它们应用到工厂运作中 • Best practices in addressing common violations 应对常见违规的最佳操作 • Corrective Action Plan expectations 整改计划的期望 • Importance of partnership, transparency, accountability and sustainability 伙伴关系、透明度、承担责任和可持续发展的重要性 • Available resources to assist you 可用资源 3 Ethical Sourcing Program Overview 道德采购项目概述 4 Ethical Sourcing Program Overview 道德采购项目概述 Walmart’s Purpose: 沃尔玛的目标 In everything we do, we are driven by a common mission: 我们所做的一切，是为了履行公司的核心使命： To save people money so they can live better. 帮助顾客省钱，让他们生活得更美好。 Ethical Sourcing Vision: 道德采购愿景 • Building a socially and environmentally responsible supply chain by monitoring and strengthening working conditions, community impacts, and environmental practices in the supply chain. 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。 5 Ethical Sourcing Program Overview 道德采购程序概述 Ethical Sourcing Purpose: 道德采购目标 • To strengthen the