Wal-mart審核類型？通知不通知？由誰執(zhí)行？
更新日期：2017-04-28 15:33:07 已瀏覽：3155次
Wal-mart審核類型？通知不通知？由誰執(zhí)行？審核程序,審核由經(jīng)沃爾瑪授權(quán)的第三方審核公司。
Audit Process 審核程序
Audits are conducted by approved 3rd party audit firms
審核由經(jīng)沃爾瑪授權(quán)的第三方審核公司執(zhí)行
? Audits are paid for by the Supplier
審核費(fèi)用由供應(yīng)商支付
? All initial audits are announced
所有初審均為“通知審核”
? All follow-up audits are unannounced
所有跟進(jìn)審核為“不通知審核”
? Investigation audits are conducted by the Walmart Responsible Sourcing or by a 3rd party when necessary
調(diào)查審核由沃爾瑪責(zé)任采購審核部門，必要時由第三方審核機(jī)構(gòu)執(zhí)行
? Validation Audits are conducted by designated Walmart Responsible Sourcing associates
驗證復(fù)審由沃爾瑪責(zé)任采購審核部門執(zhí)行
All audits (initial or follow-up audits) conducted by 3rd party service providers include at minimum the following components:
由第三方審核機(jī)構(gòu)進(jìn)行的所有審核（初審或跟進(jìn)審核）包括至少以下內(nèi)容：
– Audit Request Process 審核申請流程
? Factory Disclosure 申報工廠信息
? Pre-Audit Questionnaire 填寫審核前問卷
? Payment of the Audit Fee 支付審核費(fèi)用
? Scheduling 排期
– The Audit 審核
– Audit Report Assessment 審核報告評估
– Communication 溝通
? All Audit related activities are managed and maintained in Retail Link system.
所有關(guān)于審核的情況均保留在沃爾瑪驗廠的零售鏈系統(tǒng)中
Factory Audit System is an application that resides in Retail Link.
工廠審核系統(tǒng)是零售鏈中的一個應(yīng)用程序
? Suppliers have the responsibility to disclose factories and manage their factory matrix through this application.
供應(yīng)商有責(zé)任通過這個應(yīng)用程序披露和管理其所有的工廠
? The Responsible Sourcing team uses the application to schedule audits and store audit reports along with supporting documents
責(zé)任采購審核團(tuán)隊使用此程序安排審核和存儲審核報告以及證明文件
? Suppliers use this system to view the assessment results for each factory they are using.
供應(yīng)商使用該系統(tǒng)可以查看他們使用的每個工廠的評估結(jié)果
? Due to the sensitive nature of the data, access to the application is limited and is managed by Responsible Sourcing.
此程序由責(zé)任采購部門進(jìn)行管理，由于系統(tǒng)信息的敏感性，訪問是受限的
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