WAL-MART FACTOt(工厂安全检查清单)

A工廠沒有足夠的實體安全及屏障來阻止未經授權的進出Thefactoryhasadequatephysicalsecurityandbarrierstoguardagainstunauthorizedaccess.YNN/A工廠大門及四周沒有加設圍牆和可上锁的大门?圍牆沒有定時的巡查。Factoryisn'tenclosedwithinasecurefenceandlockablegates?Fenceisn'tinspectedonaroutinebasis.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):車輛與人員進出的大門没有始終有門衛駐守或監控Gatesthroughwhichvehiclesandpeopleenterorexitarenotalwaysmannedormonitored.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):窗戶，門，大門没有上鎖Windows,doors,gatesarenotsecuredwithlockabledevices.工廠解釋FactoryComments:Auditor'sComments(Wal-MartuseONLY):出入口，貨物交接及儲存區，圍牆周邊及停車場的内部和外部没有足夠的照明Thereisnotadequatelightinginsideandoutside:entrances/exits,cargohandlingandstoragesareas,fencelinesandparkingareas.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):厰區内没有裝有警報器和/或視頻監控錄像Alarmsand/orvideosurveillancecamerasarenotusedtomonitorthefacility.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):other(其他)工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):審核日期AUDITDATE:工廠/供應商名字FACILITY/SUPPLIERNAME:工廠地址FACILITYADDRESS(includeCountry)註冊在WM的工廠編號WAL-MARTFACTORYIDNUMBER(Wal-Martuseonly):216435工廠管理者/負責人FACILITYMANAGER/RESPONSIBLEPARTY:ItisWal-Martpolicythatsuppliersestablishfacilitysecurityprocedurestoguardagainsttheintroductionofnon-manifestedcargointooutboundshipments.Suchitemswouldincludedrugs,biologicalagent,explosives,weapons,radioactivematerial,illegalaliens,andothercontraband.Thesuppliermustcomplywithalldomesticlaws,rulesandregulationsgoverningthesale,use,orshipmentofcontraband.Thesupplierwillcooperatewithlocal,national,andforeigncustomsagenciestoguardagainsttheillegalshipmentofcontraband.PriortoWal-Martselectingasupplier/factory,thequestionsbelowmustbeanswered.An'actionplan'mustbedevelopedfornegativeresponses.RespondtoallofthequestionswitheitherYes,No,orNA(NotApplicable)-explainanyNAintheareaprovidedforComments.Includecommentswhereappropriate.Wal-Martauditorswillfillinthe'WMUseOnly'boxeswhenperformingtheaudit.B工廠雇員相關安全要求FactoryemployeesecurityYNN/A没有建立相應程序对受聘員工进行的背景調查（以不違背當地法規為前提），如歷次受聘經歷和證明Processisnotinplacetoperformbackgroundscreeningofprospectiveemployee,suchasemploymenthistoryandreferences(consistentwithlocalregulations).工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):没有建立書面程序關於出入管制的發放，解除和更改（如門卡，身份識別卡等）？Nodocumentedprocedureforissuance,removalandchangingofaccessdevices(keycards,IDbadges,etc.)?工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):雇員在進入厰區之前没有經過身份確認Employeepositiveidentificationisnotusedbeforeentryintothefacility.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):出入口，貨物交接及儲存區，圍牆周邊及停車場的内部和外部没有足夠的照明Thereisnotadequatelightinginsideandoutside:entrances/exits,cargohandlingandstoragesareas,fencelinesandparkingareas.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):没有建立相關程序關於解除離職雇員的身份識別卡以及進入信息系統的授權Noprocedureinplacetoremovefactoryidentificationandsystemsaccessforterminatedemployees.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):other(其他)工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):C工廠内部安全措施？FactoryinternalsecurityYNN/A没有自聘安全保衛：每天24小時，每週7天。如無，是否使用其他外聘安全服務?如果亦無，請詳細解釋。Noemployeesecurityguards:24hoursaday,7daysaweek.Ifnot,isaSecurityServiceused?Ifneither,explain.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):工廠保卫人員没有接受背景調查及在職訓練Securityguardsdidn'tundergoabackgroundcheckandnecessarytraining工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):没有書面程序提及如何質疑以及阻止未授權/未經核實的人員？Nowrittenprocedureinplacethataddresseschallengingandremovingunauthorized/unidentifiedpersons?工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):訪客不需提交帶有相片的身份證供核實身份，並且在逗留期間始未有相関人員陪同或監控Visitorsdon'tpresentaphotoIDforidentificationandareaccompaniedormonitoredwhileatthefacility.工廠解釋FactoryComments:2136432154審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):車輛進入廠區前司機不需要經過必要的身份核實Positivedriveridentificationisnotnecessarybeforeavehiclemayenterthefacility.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):工廠没有设威脅意識課程教導員工認識恐怖分子的威脅？AThreatAwarenessProgramisnotmaintainedtorecognizeathreatbyterrorist?工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):other(其他)工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):D裝貨區安全TheShippingDocksecuritiesYNN/A裝貨區无嚴格限定僅供授權的人員進出Shippingdockisn'trestrictedtoauthorizedemployeesonly.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):允許装柜員工攜帶個人物品進入裝貨區Employeesarepermittedtobringpersonalitemsintotheshippingarea.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):貨物的裝柜或裝車無需在工廠的監控之下進行Containerstuffingortruckloadingisnotperformedonlywithfactorysupervision.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sComments(Wal-MartuseONLY):雇員和訪客的停車區没有與裝貨區隔開Employeeandvisitorparkingareasarenotseparatedfromthecargoloadingarea.工廠解釋FactoryComments:審核員觀察專用欄審核員觀察專用欄Auditor'sCom