沃尔玛对供应链安全的审核要求.pdf

2011 Walmart Supply Chain Security Program “Committed to ensuring safe global commerce” Global Sourcing Asset Protection and Security Section I The Scope of Wal-mart Supply Chain Security Audit About Supply Chain Security 供应链安全审核 Supply Chain Security covers different areas including: 1. Factory Facility Security 工厂实体安全 Physical access control 厂房进出的控制 Perimeter fencing / wall 四周的围栏/围墙 Gates gate houses 大门和大门值班室 Parking 停车位 Building structure 大楼建筑结构 Locking devices Key controls 门锁及钥匙的管控 Lighting 照明 Alarms systems video surveillance cameras 报警系统 及闭路电视系统 Visitors 访客人员管理 3 SCS supplier training About Supply Chain Security 供应链安全审核 2. Ocean Container Security 海运集装箱安全 Point of origin – shipping 货物的出发地点–目的地码头 Ocean container security seal 集装箱的专用封条 Container inspection 集装箱的检查 Container transportation 集装箱的运输 Container storage 集装箱的存贮 4 SCS supplier training About Supply Chain Security 供应链安全审核 3. Personnel Security Employees identification system 雇员识别系统 Pre-employment verification 雇用前的调查 Background checks / investigations 背景检查/调查 Employee termination procedures 雇员终止合约的程序 Procedural security 程序安全 Documentation processing 文件的处理 5 SCS supplier training About Supply Chain Security 供应链安全审核 4. Security Training Threat Awareness Threat awareness program 安全培训和危机意识 5. Computer System Security Computer accountability 电脑使用安全责任 Password Protection 密码保护 6. Merchandise Component Suppliers Contractor Selecting Process 供应商筛选流程 Contractor Security Monitoring 供应商安全监管 6 SCS supplier training The Scope of the supply Chain Security Audit Program 供应链