沃尔玛c-tpat2河006调查问卷.docVIP

HYPERLINK 沃尔玛C-TPAT（2006）调查问卷 审核日期AUDIT DATE: 工厂/供货商名字 FACILITY/SUPPLIER NAME: 工厂地址 FACILITY ADDRESS (include Country) 在 HYPERLINK /walmart/List_18.html \t _blank Wal-Mart注册的工厂编号 WAL-MART FACTORY ID NUMBER ( HYPERLINK /walmart/List_18.html \t _blank Wal-Mart use only): 工厂管理者/负责人 FACILITY MANAGER/RESPONSIBLE PARTY: It is HYPERLINK /walmart/List_18.html \t _blank 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 HYPERLINK /walmart/List_18.html \t _blank 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. HYPERLINK /walmart/List_18.html \t _blank Wal-Mart auditors will fill in the WM Use Only boxes when performing the audit. A 工厂是否有足够的实体安全及屏障来阻止未经授权的进出？The factory has adequate physical security and barriers to guard against unauthorized access. Y N N/A 1 工厂大门及四周是否有加设围墙和可上锁的大门? 围墙是否有定时的巡查？ Factory is enclosed within a secure fence and lockable gates? Fence is inspected on a routine basis. 　 　 　 工厂解释 Factory comments: 　 审核员观察专用栏 Auditors Comments ( HYPERLINK /walmart/List_18.html \t _blank Wal-Mart use ONLY): 　 2 车辆与人员进出的大门是否始终有门卫驻守或监控？Gates through which vehicles and people enter or exit are always manned or monitored. 　 　 　 工厂解释 Factory comments: 　 审核员观察专用栏 Auditors Comments ( HYPERLINK /walmart/List_18.html \t _blank Wal-Mart