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WalMart沃尔玛验厂

wal-mart验厂审核流程?验厂时间?验厂审核费用

Date2017-04-28 15:18:04  Views1138次

wal-mart验厂审核流程?验厂时间?验厂审核费用

The audit process begins with the disclosure of the factories and subcontractors by the suppliers through Retail Link.
供应商通过零售链披露其所用的工厂和分包商
• Once the new factory request has been processed, a unique factory ID is generated, and the audit is assigned to a respective 3rd party audit firm.
新工厂在申请时,系统将产生一个唯一的工厂编号给这家工厂,同时会分配一个第三方审
核机构对该工厂进行审核
• A Welcome Letter is sent to the Supplier as an introduction to the Responsible Sourcing Program.
供应商将收到一封关于责任采购审核程序的介绍信
• Factory disclosure and audit requests must be completed by suppliers at least 60 days prior to the ship date. Factory audits should be completed no less than 30 days prior to the ship date. It is the responsibility of the supplier to ensure that the factory is audited by the appropriate due dates.
供应商披露工厂和申请审核必须在船期前至少60天完成,工厂审核应在船期前不少于30天内完成,供应商有责任确保工厂审核在截止日期前完成

Pre-Audit Questionnaire is a set of questions sent out by the third party audit firm
that must be completed by each factory in order to provide an overview of the
factory and their internal controls prior to the audit.
审核前问卷是由第三方审核机构发给工厂的,旨在审核前了解工厂总体情况和内部管理
• Questions are related to:相关问题
• Production 生产
• Workforce 工人
• Compensation 薪酬
• Working Hours 工作时间
• Policies 政策
• Health & Safety 健康与安全
• Environment 环境
• Subcontracting 分包
Responsible Sourcing audits are conducted by Walmart Approved 3rd Party Audit Firms:
审核由沃尔玛委托的第三方审核公司执行验厂
• Intertek Testing Services (ITS) 天祥质量技术服务有限公司
• UL Responsible Sourcing (Formerly UL STR)
UL-上海胜邦质量检测有限公司(原为UL-STR)
• Bureau VERITAS (BV) 必维国际检验集团
• SGS 通标标准
• Elevate 达岸咨询有限公司
• TUV TÜV公司
• Accordia Global Compliance (AGC)
• Audit fees vary according to the number of workers and range between $750 and $2080(Russia up to $2250).
审核费用根据不同的工人数量从$750到$2080之间不等(俄罗斯高达$2250)
Audits are assigned to the respective 3rd party audit firms for scheduling once the online audit request has been approved.
在线审核请求获批准后,审核将分配给上述几家第三方审核公司安排日程。
• Audit firms are instructed to collect the required audit fees 60 days prior to the audit due date. For  unannounced follow-up audits, the exact audit date will not be disclosed to the factory and/or supplier in order to maintain the integrity of the unannounced audit.
审核公司会按要求在审核日期前 60 天收取审核费用。对于不通知跟进审核,确切的审核日期将不会告知工厂/供应商以保证不通知审核的诚信度。
• Suppliers are to remit applicable audit fee within 5 working days to the respective audit firm once the audit firm has initiated the payment collection process.
在第三方审核公司向供应商发出收取审核费用的通知后,供应商应在5个工作日内支付相关的第三方审核费用。
• Audits will not be conducted until payment is received by the audit firm. Delays in payment resulting in a delayed audit can have serious business consequences.
第三方审核公司收到审核费用之后才会安排审核。拖延交费将会导致延迟审核,有可能会导致严重的商业后果。

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