保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù)201*年2月慶生活動(dòng)方案

運(yùn)營(yíng)八部保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù)

201*年3月慶生活動(dòng)方案

為體現(xiàn)公司對(duì)員工的人性化管理和關(guān)懷，以增進(jìn)員工對(duì)公司的認(rèn)同和歸屬感，使廣

大員工真正融入到部門(mén)大家庭中，進(jìn)而保持更好的工作心態(tài)，特為過(guò)生日的伙伴制定慶生活動(dòng)方案如下：

慶生人員：保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部11名過(guò)生日的伙伴參與人員：保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部全體成員活動(dòng)時(shí)間：過(guò)生日伙伴當(dāng)天活動(dòng)項(xiàng)目及細(xì)則：

1、瞬間：召開(kāi)午會(huì)或夕會(huì)，部門(mén)全體人員高唱生日贊歌，以小組為單位為其“神秘”獻(xiàn)藝，TL拍照記錄下精彩瞬間；2、收獲：

A.當(dāng)日生日員工的簡(jiǎn)介（名字、照片、家鄉(xiāng)、部門(mén)、興趣愛(ài)好、座右銘、工作感言、優(yōu)異成績(jī)等等）做成ppt播放公告。B.

部門(mén)經(jīng)理或主管代表部門(mén)發(fā)祝福短信；

C.生日賀卡（精美筆記本）由經(jīng)理、主管及全體人員簽祝福語(yǔ)后，由經(jīng)理統(tǒng)

一派送

D.當(dāng)日多名生日員工可集中參加晚上生日會(huì)，生日會(huì)形式包括聚餐或是座談

等。E.

準(zhǔn)備好DV或相機(jī)將慶生全場(chǎng)記錄下來(lái)，送給員工作為美好的回憶。

3、分享：由“當(dāng)日小壽星”寫(xiě)許愿卡并發(fā)表生日感言，許愿卡的內(nèi)容是對(duì)自

己或是公司的期望。許愿卡是一個(gè)可以直接溝通到高層的工具。

實(shí)施原則：

在伙伴過(guò)生日當(dāng)天，部門(mén)舉行集體大會(huì)為其慶祝并奉上生日蛋糕或禮物，按照活動(dòng)項(xiàng)目進(jìn)行，保證當(dāng)月每一個(gè)過(guò)生日的伙伴都能感受不一樣的驚喜。

預(yù)算：XX元*XX人=XXX元

通過(guò)活動(dòng)體現(xiàn)對(duì)員工關(guān)懷，了解“團(tuán)隊(duì)的力量”不管有多大的壓力和面臨多大的挑戰(zhàn)，團(tuán)隊(duì)就是你堅(jiān)強(qiáng)的后盾，萬(wàn)聲是你避風(fēng)的港灣，因?yàn)橛心悖�我們的團(tuán)隊(duì)才更加精彩。

擴(kuò)展閱讀：最新 Pre-Assessment Checklist February 201*(中英版)

SupplyChainSecurity

沃爾瑪供應(yīng)鏈安全審核

Pre-AssessmentChecklist

預(yù)審檢查清單

GeneralMerchandise,Food,andGoodsNotForResaleSourcingFacility

百貨、食品、及

不是為了零售采購(gòu)商品的工廠

February201*

201*年2月

AWalmartsourcingfacilitymustpossesssecuritystandardsandprocedurestoguard

againsttheintroductionofunmanifestedcargo,suchasillegaldrugs,explosives,weapons,andpeopleintooutboundshipments.Afacilitymustcomplywithalldomesticlaws,rulesandregulationsgoverningthesaleofgoodsandwillcooperatewithlocal,national,andforeigncustomsagenciestoprotectthesupplychainfromillegalshipments.

一個(gè)沃爾瑪采購(gòu)的工廠必須具備安全標(biāo)準(zhǔn)和程序,防止引入沒(méi)申報(bào)的貨物,如非法毒品、爆炸物、武器和人員。一個(gè)工

廠必須符合所有的國(guó)內(nèi)法律、法規(guī)出售貨物和將配合地方、國(guó)家和外國(guó)海關(guān)機(jī)構(gòu)保護(hù)供應(yīng)鏈，禁止從事非法裝運(yùn)。

ThisPre-AssessmentChecklistisusedbyasourcingfacilitytodeterminetheirsecuritystatusinpreparationforanon-siteaudittodeterminecompliancewithWalmartSecurityStandards.MarkeachchecklistquestionYes,No,orN/Abasedoncompletingtherequirementofthequestion.ProvideacommentfollowingeachCategoryforquestionsansweredNoorN/A.

此預(yù)審檢查表是用來(lái)供采購(gòu)的工廠來(lái)確定他們的安全狀態(tài),準(zhǔn)備現(xiàn)場(chǎng)審核以確保符合沃爾瑪?shù)陌踩珮?biāo)準(zhǔn)。基于需完成要求的問(wèn)題，請(qǐng)?jiān)诨卮鹈總�(gè)問(wèn)題時(shí)，需要標(biāo)注出Yes,No或NA。其中對(duì)于回答是No或N/A的問(wèn)題，需要做出解釋說(shuō)明。

Sendthecompletedchecklisttotheaddressbelow,ifrequested,basedonthecountrywherethefacilityislocated:

如果有要求，填寫(xiě)完此清單，然后發(fā)送到該工廠所在國(guó)的聯(lián)系地址（參見(jiàn)如下地址）：

Region區(qū)域ChinaandNorthAsia中國(guó)和北亞

Contactaddress聯(lián)系地址wgsscs1@wal-mart.com

Page1SupplyChainSecurityPre-AssessmentChecklistWalmartStoresAmericas美洲wgsscs2@wal-mart.comIndianSubcontinent,SoutheastAsia印度次大陸國(guó)家，東南亞wgsscs3@wal-mart.comAustralia,NewZealand,Philippines澳大利亞，新西蘭，菲律賓Europe,Africa,MiddleEast歐洲，非洲，中東wgsscs4@wal-mart.com

SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage

PERSONNELSECURITY人員安全

QUESTION問(wèn)題YES是NO否N/A不適用1.ThefacilityhasawrittenEmployeeSecurityPolicy,whichincludesproceduresforhiring,employmentapplicationandemployeedocumentation,andscreeningofnewemployees.(CriticalQuestion)工廠須有書(shū)面的員工安全政策,包括招聘程序、就職申請(qǐng)、員工檔案、及篩選新員工。(關(guān)鍵問(wèn)題)FacilitymusthaveawrittenEmployeeSecurityPolicythatincludesemployeehiring,personnelrecordssystem,andascreeningprocess.oTheapplicantsnameisverifiedbyphotoID(countryissuedIDcard,driverslicense,passport,etc.).應(yīng)聘者的名字需與身份證件等證件相符(證件如身份證、駕照、護(hù)照等)。工廠必須有一個(gè)書(shū)面的員工安全政策,包括員工招聘、人事記錄系統(tǒng),和一個(gè)篩選程序。oApplicant"scurrentaddressisverified.驗(yàn)證應(yīng)聘者的當(dāng)前地址驗(yàn)證。oPersonalreferences,ifany,arecontacted.個(gè)人聯(lián)系參考資料,如果有，要聯(lián)系。oEmploymenthistoryisverified.驗(yàn)證應(yīng)聘者的工作就業(yè)歷史。QUESTION2.ThefacilityhasawrittenpolicytorequirethattheEmployeeSecurityPolicyisreviewedevery12monthstodetermineifupdatesarenecessary.工廠須有書(shū)面的政策要求,并需要每12個(gè)月進(jìn)行回顧審查員工安全政策，然后確定是否需要進(jìn)行更新它YESNON/A錄TheEmployeeSecurityPolicyisreviewedevery12monthsandupdatedwherenecessaryandbydocumentingthe12monthreview.需每12個(gè)月進(jìn)行回顧審查員工安全政策，及確定是否需要進(jìn)行必要的更新和做好記QUESTION3.Everypermanentortemporaryemployeeapplicantcompletesawrittenemploymentapplicationbeforebeingconsideredforemployment.不論是每一個(gè)長(zhǎng)期員工或臨時(shí)雇員考慮就業(yè)之前，應(yīng)聘者都需要完成書(shū)面的就業(yè)申請(qǐng)表（如人事登記表，勞動(dòng)合同書(shū)）。YESNON/AFacilitymustrequireeveryprospectiveemployeetocompleteanemploymentapplicationpriortohiring.工廠必須要求每個(gè)員工在就業(yè)招聘前，需要填寫(xiě)完成一個(gè)就業(yè)申請(qǐng)表（如人事登記表，簽署勞動(dòng)合同書(shū)）。QUESTION問(wèn)題4.Thefacilityhasawrittenproceduretoconductabackgroundcheckforanapplicantapplyingtoworkinasensitivepositionoracurrentemployeeworkinginasensitiveposition.工廠須有書(shū)面程序規(guī)定進(jìn)行背景檢查應(yīng)聘者，要求對(duì)應(yīng)聘申請(qǐng)到一個(gè)敏感的工作崗位及當(dāng)前已工作在一個(gè)敏感工作崗位的員工都需要對(duì)他們進(jìn)行背景調(diào)查。YES是NO否N/A不適用Thefacilityhasawrittenproceduretoperformabackgroundcheckforsensitivepositionssuchaspacking/loadingarea,security,shipping,ITmanagers,etc.Page3工廠須有書(shū)面的程序文件規(guī)定來(lái)執(zhí)行對(duì)敏感的工作員工進(jìn)行背景調(diào)查，如包裝/裝貨SupplyChainSecurityPre-AssessmentChecklistWalmartStores區(qū)、安全/保安、運(yùn)輸,IT管理人員,等等。Thefacilityhasevidenceofabackgroundcheck.工廠須保存員工背景調(diào)查的證據(jù)資料。QUESTION問(wèn)題5.Theapplicant"sphotoIDcardisreviewedduringtheapplicationprocess.(CriticalQuestion)應(yīng)聘過(guò)程中，需要進(jìn)行仔細(xì)檢查應(yīng)聘者的身份證。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilitymusthaveawrittenproceduretoreviewapplicant’sphotoIDcardpriortohiring.招聘前，工廠須有書(shū)面的規(guī)定程序來(lái)進(jìn)行審查應(yīng)聘者的身份證件。Verificationofthisreviewiskeptonfile.審查核實(shí)后的資料需要保存在檔案里。QUESTION問(wèn)題YES是NO否N/A不適用6.Apersonnelfileismaintainedforeachemployee.工廠需要為每個(gè)員工保存?zhèn)�人人事檔案。Thefacilitymustmaintainapersonnelfileforeachemployeecontainingtheoriginalemploymentapplication,copyoftheapplicant’sphotoID,documentsverifyingidentity.工廠必須保持每個(gè)員工的人事檔案，包括最初的就業(yè)申請(qǐng)表（應(yīng)聘者的人事登記表），求職者的身份證復(fù)印件、身份證明文件等。QUESTION問(wèn)題YES是NO否N/A不適用7.Thefacilityhasawrittenpolicytoissueaphotoidentificationcardoranaccesscardtoeachemployeeforaccesstothefacility.工廠需要有書(shū)面的政策程序規(guī)定進(jìn)行發(fā)放照片識(shí)別卡（如廠牌）或刷卡給到每個(gè)員工，以便能夠進(jìn)入工廠。Thefacilitymusthaveawrittenpolicytorequireissuingeveryemployeeincludingfull-time,part-time,andtemporaryanaccesscredential.WhenanIDbadgeisissueditmustincludetheemployee’spictureandnameandtheemployeemustalwaysweartheirbadgewhileatthefacility.工廠必須有一個(gè)書(shū)面的政策程序規(guī)定，要求對(duì)工廠每個(gè)員工包括全職、兼職和臨時(shí)訪問(wèn)的進(jìn)行發(fā)放通行證件。工廠發(fā)出的識(shí)別卡（如廠牌）必須要包括員工的照片和名字，工廠內(nèi)的員工都必須始終佩戴好自己的廠牌。HighandMediumRisk:EitheraphotoIDoranaccesscardisrequired.Althoughnotrequired,thefacilitymayuseabiometricsysteminsteadofphotoIDorcardaccess.高風(fēng)險(xiǎn)和中等風(fēng)險(xiǎn):不管是照片身份識(shí)別卡（如廠牌）或來(lái)訪證都是需要的。若盡管不需要的話,工廠還是需要用手工系統(tǒng)進(jìn)行登記來(lái)代替使用佩戴廠牌或來(lái)訪證的方式。Lowrisk:ThefacilitymusthaveawrittenprocedurethatrequiresuseofPage4SupplyChainSecurityPre-AssessmentChecklistWalmartStoreseitheraphotoID,accesscard,oraprocessbymanagement/supervisorstoverifyonlyemployeesarepermittedaccess.低風(fēng)險(xiǎn):工廠必須要有一個(gè)書(shū)面程序,規(guī)定需要使用帶有照片的確認(rèn)身份的證件（如廠牌）、刷卡,或通過(guò)管理層/主管核實(shí)后，才可允許進(jìn)入工廠。QUESTION問(wèn)題YES是NO否N/A不適用8.Thefacilityhasawrittenprocedurethatrequiresreviewofthebackgroundcheckdocumentevery12monthsforanemployeeworkinginasensitiveposition.工廠需有書(shū)面的程序規(guī)定,要求每12個(gè)月對(duì)于敏感工作崗位的員工進(jìn)行背景審查。Thefacilitymusthaveawrittenproceduretoreviewthebackgroundcheckofsensitivepositions,suchaspacking/loadingarea,security,shipping,ITmanagers,etc.,every12months.工廠必須有一個(gè)書(shū)面的程序規(guī)定對(duì)敏感崗位的員工進(jìn)行背景調(diào)查，如包裝/裝貨區(qū)、安全/保安、運(yùn)輸出貨,IT管理人員等。QUESTION問(wèn)題YES是NO否N/A不適用9.ThefacilityhasawrittenEmployeeTerminationpolicytoremovetheidentificationbadge,facilityaccess,andsystemaccessforanemployeewhoisterminatedorresigns?工廠需有書(shū)面的程序規(guī)定，對(duì)于那些離職的員工要收回他們的身份識(shí)別證件（如廠牌）,進(jìn)入工廠的鑰匙和系統(tǒng)訪問(wèn)的接觸卡等等。Thefacilitymusthaveawrittenpolicyforemployeetermination.Thepolicymustincludecollectionofanddisablingofanemployee’sfacilityidentification,accesskeysandcards.Thepolicymustrequirethatsecurityand/ormanagementisinformedofemployeeswhoresignorareterminated.當(dāng)有員工離職時(shí)，需把這些離職員工的信息通知到工廠保安部門(mén)及或管理層。工廠必須要有一個(gè)關(guān)于員工任職終止日的書(shū)面政策規(guī)定。這項(xiàng)政策必須包括收集和禁用那些離職員工的設(shè)備識(shí)別卡、鑰匙和卡片等等。PersonnelSecurity:ExplainwhyaquestionwasansweredNoorN/A.人員安全:對(duì)于回答有No或NA（不適用）的問(wèn)題，需要對(duì)它們做出解釋說(shuō)明。THREATAWARENESSPROGRAM危機(jī)意識(shí)方案程序

QUESTION問(wèn)題10.ThefacilityhasawrittenThreatAwarenessProgramtotrainemployeesaboutthesecuritythreatateachsegmentofthesupplychain.工廠需有書(shū)面的危機(jī)意識(shí)方案程序，關(guān)于供應(yīng)鏈的每個(gè)安全環(huán)節(jié)都要對(duì)員工進(jìn)行培訓(xùn)。YES是NO否N/A不適用Thefacilityhasawrittentrainingprogramtodiscusswithemployeesthethreatposedtothesupplychain.工廠需有書(shū)面的培訓(xùn)計(jì)劃，與員工討論關(guān)于整個(gè)供應(yīng)鏈的安全威脅分析。Trainingfocusesonsecurityofthefacility:accessbyonlyauthorizedemployeesandregisteredvisitors,toreportsomeoneinaworkareawhodoesnotbelongthere,especiallyinsensitiveorrestrictedareassuchastheshippingarea,packingarea,loadingarea,warehouse,systemsroomsandtoreportattemptedunauthorizedaccesstoacomputerterminal,etc.培訓(xùn)重點(diǎn)要關(guān)注在工廠安全方面：只有經(jīng)過(guò)授權(quán)的員工和登記過(guò)的訪客才可進(jìn)入,當(dāng)出現(xiàn)有不屬于本區(qū)域的人員時(shí)，需要上報(bào)有關(guān)人員，特別是在敏感或限制區(qū)域如出貨SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage區(qū)、包裝區(qū)、裝貨區(qū)、倉(cāng)庫(kù)、系統(tǒng)控制室和未經(jīng)授權(quán)企圖進(jìn)入計(jì)算機(jī)終端的人員等。QUESTION問(wèn)題YES是NO否N/A不適用11.TheThreatAwarenessProgramtrainsemployeesonhowtoreportasecuritysituationorincident.危機(jī)意識(shí)方案程序需包含訓(xùn)練員工如何報(bào)告安全情況或事件。Theprogramincludestheprocedureforanemployeetoreportasecurityissue.此安全程序要包括員工如何報(bào)告安全問(wèn)題。Employeesaretrainedtoreportapossiblesecuritybreach,suchasabrokenwindow,brokendoorlock,breachinperimeterfence/wall/barrier,brokenorinoperablesecurityalarms/CCTV/exteriorlights.培訓(xùn)員工怎樣報(bào)告一個(gè)可能要發(fā)生的安全漏洞,如破碎的窗戶,破壞的門(mén)鎖,破壞圍欄/墻/障礙物,破損或不實(shí)用的安全警報(bào)/閉路電視/外部的照明燈。Employeesaretrainedtoreportunusualactivity.培訓(xùn)員工如何報(bào)告異常的活動(dòng)。Trainingprovidesexamplesofsecurityissuesandthereportingprocesstohelpemployeesunderstandtheprocedure.培訓(xùn)時(shí)需要提供關(guān)于安全問(wèn)題的事例及幫助員工怎樣理解關(guān)于安全問(wèn)題的報(bào)告程序（即如何來(lái)進(jìn)行報(bào)告安全問(wèn)題）。QUESTION問(wèn)題YES是NO否N/A不適用12.TheThreatAwarenessProgramprovidesspecificjobrelatedtrainingtoshippingandreceivingemployees?對(duì)于特殊的工作崗位如發(fā)貨和收貨員工，有否提供危機(jī)意識(shí)方案程序的培訓(xùn)?Thefacilityprovidesspecializedtrainingtoshippingandreceivingemployeesregardingaccesstosensitiveworkareas,reportingunauthorizedpeopleintheworkarea,ensuringthatonlyauthorizedcargoisloadedintothecontainerortrailer,andhowtoreportsituationsthatmayinvolveaconspiracytousethesupplychainforillegalpurposes.工廠需對(duì)發(fā)貨和收貨區(qū)域的員工提供專(zhuān)門(mén)的安全培訓(xùn)，當(dāng)有未經(jīng)授權(quán)的人員出現(xiàn)在敏感工作區(qū)域時(shí),需要上報(bào)有關(guān)人員,確保只有經(jīng)過(guò)批準(zhǔn)的貨物才可裝入集裝箱或拖車(chē),以及如何報(bào)告可能陰謀使用供應(yīng)鏈為非法目的情況。QUESTION問(wèn)題YES是NO否N/A不適用13.ThreatAwarenesstrainingisprovidedduringnewhireorientationandthenevery12monthsasrefreshertrainingtoallemployees.做新員工入職培訓(xùn)時(shí)需要提供安全意識(shí)培訓(xùn),然后每12個(gè)月對(duì)所有的員工進(jìn)行鞏固練習(xí)。Thefacilityprovidestrainingtoallnewhireemployees.工廠要求對(duì)所有的新雇員工進(jìn)行安全意識(shí)培訓(xùn)。ThefacilityprovidestrainingtoallemployeesasrefreshertrainingatleastPage6SupplyChainSecurityPre-AssessmentChecklistWalmartStoresevery12months.工廠至少每12個(gè)月給所有員工進(jìn)行復(fù)習(xí)訓(xùn)練培訓(xùn)。QUESTION問(wèn)題YES是NO否N/A不適用14.Employeeswhoreportsuspiciousactivityandsecurityviolationsaregivensomeformofencouragement.員工報(bào)告可疑活動(dòng)和安全違規(guī)行為，工廠需要給予某種形式的獎(jiǎng)勵(lì)。TheThreatAwarenessProgramincludesprovidinganincentivetoemployeeswhoreportsuspiciousactivityandsecurityviolations.危機(jī)意識(shí)方案程序要包括激勵(lì)員工報(bào)告可疑活動(dòng)和安全違規(guī)的行為。Anincentivecouldincludeacertificate,recognitionduringameeting,cashbonus,timeoff,orsomeotherformofencouragement.一個(gè)激勵(lì)計(jì)劃要可能包括獎(jiǎng)勵(lì)證書(shū),一個(gè)表彰會(huì)議,現(xiàn)金獎(jiǎng)勵(lì),休假或其他形式的獎(jiǎng)勵(lì)。YES是NO否N/A不適用QUESTION問(wèn)題15.AreThreatAwarenessProgramsecurityprocedurespublicizedincommonareasofthefacility?危機(jī)意識(shí)方案安全程序文件有否公布張貼在工廠的公共場(chǎng)所？TheFacilitypostssecurityproceduresincommonareasfrequentedbyemployees.工廠需把反恐安全程序文件張貼在員工經(jīng)常光顧的公共區(qū)域。Thefacilitycandeterminethebestmethodandmannerinwhichtodisplaytheprocedures.工廠可以確定以最好的方法和方式來(lái)張貼顯示反恐制度程序文件程序。ThreatAwareness:ExplainwhyaquestionwasansweredNoorN/A.危機(jī)意識(shí):對(duì)回答是No或N/A的問(wèn)題，需要做出解釋和說(shuō)明

PHYSICALACCESSCONTROLS實(shí)際訪問(wèn)控制QUESTION問(wèn)題16.Thefacilityhasawrittenpolicytoensurethatonlyauthorizedemployeesarepermittedaccesstosensitiveorrestrictedareas.工廠需有書(shū)面的政策,以確保只有經(jīng)過(guò)授權(quán)的員工可允許進(jìn)入敏感或限制區(qū)域。YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicystatingthatdesignatedrestrictedareasorsensitiveareasarerequiredtohaveaccesscontrolsdeterminingwhocanenterthearea工廠須有一個(gè)書(shū)面的政策聲明,來(lái)規(guī)定說(shuō)明哪些人可以進(jìn)入指定的限制區(qū)域或敏感地區(qū)。QUESTION問(wèn)題YES是NO否N/A不適用Page7SupplyChainSecurityPre-AssessmentChecklistWalmartStores17.Doesfacilitymanagementreviewandupdateemployeeliststhatauthorizeaccesstosensitiveandrestrictedworkareas?工廠管理是否審查和更新可授權(quán)進(jìn)入敏感的和限制工作區(qū)域的授權(quán)員工名單?Facilitymanagementshouldreviewthelistofauthorizedemployeespermittedtoentersensitiveandrestrictedareas.工廠管理需要審查可允許進(jìn)入敏感和限制區(qū)域的授權(quán)員工名單。QUESTION問(wèn)題18.Asecurityguardordesignatedfacilitymanagerorsupervisorisdesignatedtomonitoraccesstothefacility.工廠需指定保安或工廠管理或主管來(lái)執(zhí)行監(jiān)控工廠的進(jìn)出狀況。YES是NO否N/A不適用Securityguard(s)ordesignatedmember(s)ofmanagementperformpatrolsofthefacilitypremisesandreportsecurityincidentstothefacility’smanagementteam.Facilityhasdesignatedcheckpointstoensurepatrolsaremade.工廠需設(shè)定有關(guān)巡邏檢查點(diǎn),確保巡邏到位。工廠需制定保安或管理來(lái)執(zhí)行巡邏檢查工廠，及報(bào)告安全事件給到工廠的管理團(tuán)隊(duì)。Exceptionforafoodpackhouse:asecurityforceisnotrequired.Itissufficientforadesignatedmemberofmanagementoranemployeetopatroltheimmediatepremises,offices,andanyotherbuildingonthepremises.However,patroloftheproducefieldororchardisnotnecessary.食品包裝室除外:不需要安排一個(gè)安全隊(duì)伍來(lái)執(zhí)行巡查。因這已經(jīng)是有安排足夠的指定管理成員或員工來(lái)執(zhí)行巡邏靠近食品包裝室最近的場(chǎng)所、辦公室、和屋內(nèi)的任何其它建筑。因而，直接制造食品的生產(chǎn)現(xiàn)場(chǎng)是沒(méi)有必要進(jìn)行巡查的。QUESTION問(wèn)題19.Thefacilityperiodicallyperformsaninspectionofanexistingperimeterfenceorwalltocheckfordamage,attemptedillegalaccess,andneededrepairs.工廠需定期執(zhí)行檢查目前的圍欄或墻壁有否損壞,有否企圖非法闖入，甚至需要進(jìn)行維修。YES是NO否N/A不適用Thefacilityshouldhaveaprocedureforinspectionandmaintenanceofandexistingperimeterfenceorwall.工廠需有一份關(guān)于巡查檢查和維護(hù)工廠圍欄或圍墻的程序規(guī)定。Exceptionforafoodpackhouse:somepackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocation,orareafieldlocation.Inthesecases,awallorfenceisnotrequired,therefore,markthequestionasN/A.Itissufficientforthesefacilitiestohavenaturalbarriersortouserovingsecuritypatrolordesignatedemployeestopatroltheperimeter.食品包裝房子除外：一些食品包裝房可以是季節(jié)性的經(jīng)營(yíng),可以在一個(gè)臨時(shí)性的結(jié)構(gòu)房,在一個(gè)臨時(shí)位置或者一個(gè)室外地點(diǎn)。在這些情況下,是不需要圍墻或柵欄的,因而,回答時(shí)可標(biāo)注為N/A(不適用)。這些設(shè)施是有足夠的自然障礙圍欄或已經(jīng)安排流動(dòng)的安全人員或指定人員進(jìn)行巡查周?chē)鸂顩r。QUESTION問(wèn)題YES是NO否N/A不適Page8SupplyChainSecurityPre-AssessmentChecklistWalmartStores20.Thefacilityhasawrittenprocedurerequiringemployeestoimmediatelyreportanysecurityincidenttofacilitymanagement.工廠需有書(shū)面的程序文件規(guī)定，要求立即把工廠的任何安全事件報(bào)告給到管理層。用Thefacilityshouldhaveapolicyandprocedurerequiringthatsecurityincidentsarereported,logged,andinvestigated.工廠需有安全政策和程序文件，來(lái)規(guī)定如何報(bào)告，記錄和調(diào)查安全事件。QUESTION問(wèn)題21.Doesthefacilityhaveawrittenpolicyandprocedurestodenyaccessofemployeeswhoeitherresignorareterminated?工廠有否書(shū)面的政策和程序文件規(guī)定禁止已辭職或離職的員工進(jìn)入工廠?YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicytodenyaccessofemployeeswhohaveresignedorbeenterminated.工廠須有一個(gè)書(shū)面的政策程序,來(lái)規(guī)定禁止已經(jīng)離職的員工進(jìn)入工廠。Alistofrecentlyresignedorterminatedemployeesshouldbeupdatedwheneveranemployeeisterminatedorresigns.一旦有人員離職時(shí)，工廠就需準(zhǔn)備出一個(gè)最新的離職人員名單。QUESTION問(wèn)題22.Additionalsecuritymonitoringisappliedforabuildingorstructurethatadjoinsthefacilitythatcouldenableunauthorizedentry.工廠需另外裝一些安全監(jiān)測(cè)裝置在工廠建筑或緊鄰的建筑物上，以能夠防止非法侵入。YES是NO否N/A不適用Incaseofanadjoiningstructureorbuildingthatcouldallowaccesstothefacilityadditionalsecuritymeasuresareappliedtomitigatetherisk.Forexample,additionalfencing,asecurityguard,useofCCTV,ordesignatedemployeesmaybeassignedtomonitorthearea.如果能夠通過(guò)緊鄰的結(jié)構(gòu)或建筑物進(jìn)入工廠的話，就需要再增裝一些安全措施來(lái)減輕風(fēng)險(xiǎn)。例如,增裝一些柵欄,增派巡查保安,使用閉路電視,或指定一些員工來(lái)進(jìn)行監(jiān)控工廠區(qū)域。QUESTION問(wèn)題YES是NO否N/A不適用23.ThefacilityusesClosedCircuitTelevision(CCTV)oranothersurveillancemethodtomonitoractivityinsensitiveareaswithinthefacilitysuchasreceiving,shipping,finalpacking,mainoffices,thelobby,andthecomputerserver/systemsroom.(CriticalQuestion)工廠需使用閉路電視(CCTV)或其他監(jiān)測(cè)方法來(lái)監(jiān)測(cè)敏感區(qū)域內(nèi)的活動(dòng)情況，如監(jiān)控收貨區(qū)、出貨運(yùn)輸區(qū)域,最終包裝區(qū),主要辦公室、大廳,和計(jì)算機(jī)服務(wù)器/系統(tǒng)的房間。(關(guān)鍵問(wèn)題)SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPageCCTVisnotrequired.IfCCTVisnotused,thefacilityusesanothersurveillancemethodsuchassecurityguardpatrolsordesignatedmanagementtomonitorareasofthefacility.如果不適用閉路電視（CCTV）監(jiān)控的情況,工廠就需采用另外的監(jiān)控方式，例如安排保安巡查或指定管理人員來(lái)監(jiān)控工廠區(qū)域。IfthefacilityusesCCTV,determineifrecordingsarekeptforaminimumof30days.工廠采用CCTV監(jiān)控的話，需保存監(jiān)控錄像至少30天。QUESTION問(wèn)題24.Thefacilityhasawrittenprocedurethatrequiresavisitorandapick-up/deliverydrivertoshowphotoidentificationbeforeentryispermitted.工廠需有書(shū)面的程序規(guī)定,要求來(lái)訪人員和裝貨車(chē)輛出示有效照片證件后才可允許進(jìn)入工廠。YES是NO否N/A不適用Thefacilitymusthaveawrittenprocedurerequiringsecuritystafforareceptionisttoverifythephotoidentificationofavisitor.工廠必須要有一個(gè)書(shū)面的程序規(guī)定，要求保安人員或接待人員核實(shí)來(lái)訪人員的有效帶照片的證件后才可進(jìn)入工廠。QUESTION問(wèn)題25.ThefacilityhasapolicytoissueaserialnumberedvisitorbadgetoeachvisitorandmaintainaVisitorsLog.工廠需有政策程序文件規(guī)定進(jìn)行發(fā)出編有序號(hào)的來(lái)訪證給到來(lái)訪人員并做好登記。YES是NO否N/A不適用Afacilityhasawrittenpolicytoissueavisitorbadge.工廠需有政策程序文件規(guī)定進(jìn)行發(fā)放來(lái)訪證。VisitsarerecordedinaVisitorsLog(name,date,timeinandout,whoatthefacilityistobevisited,andthebadgenumber).訪問(wèn)事宜，需記錄在來(lái)訪登記上(包括來(lái)訪者姓名，日期,進(jìn)出工廠時(shí)間,訪問(wèn)工廠誰(shuí)，來(lái)訪證編號(hào))。QUESTION問(wèn)題26.Thefacilityhasawrittenpolicythatallvisitorsareescortedwhileatthefacility.工廠需有書(shū)面的政策規(guī)定,所有的來(lái)訪者在工廠時(shí)都需要安排陪同人員。YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicyindicatingthatallvisitorsareescorted.Page10SupplyChainSecurityPre-AssessmentChecklistWalmartStores工廠必須有一個(gè)書(shū)面的政策表明所有的參觀者都需安排陪同人員。QUESTION問(wèn)題27.Thefacilityhasawrittenpolicythatrequiresacontrollogismaintainedforanypick-upordeliverytruckarrivalanddeparturetoincludethedriver"sname,driver’slicensenumber,trucklicensenumber,reasonforvisit,andthatthecontrollogiskeptfor30days.((CriticalQuestion)工廠需有書(shū)面的政策程序文件規(guī)定,要求保存好管控記錄到工廠的任何車(chē)輛或裝卸貨物的車(chē)輛，需要記錄車(chē)輛的到廠和離廠時(shí)間，司機(jī)名字，司機(jī)駕照號(hào)碼，車(chē)輛牌照號(hào)碼，來(lái)廠原因，這些管控記錄需保存30天。((關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicytologatruck’sarrivalanddeparturetoincludethedriversname,driver’slicensenumber,trucklicensenumber,timeofarrival,timeofdeparture,andreasonofvisit.Thelogiskeptforatleast30days.工廠必須要有一個(gè)書(shū)面的政策來(lái)記錄每一輛貨卡車(chē)的到達(dá)和離開(kāi)情況的有關(guān)記錄,包括司機(jī)的名字、駕照號(hào)碼、貨卡車(chē)車(chē)牌號(hào)、到達(dá)時(shí)間、離開(kāi)時(shí)間、來(lái)工廠的原因。這些管控記錄需保存至少30天。QUESTION問(wèn)題28.Thefacilityhasawrittenpolicyindicatingthatemployeesarenotpermittedtobringpersonalitemsintothefinalpackingandshippingareas.(CriticalQuestion)工廠需有書(shū)面的政策規(guī)定聲明員工不得攜帶個(gè)人物品進(jìn)入最終包裝區(qū)和出貨區(qū)域。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicystatingthatnopersonalitems(suchasalunchbox,apurse,abackpack,etc.)areallowedinthepackingandshippingareas.工廠必須有一個(gè)書(shū)面的政策聲明,不允許攜帶個(gè)人物品(如午餐盒,手提袋,背包等等)進(jìn)入包裝區(qū)域和出貨區(qū)域。Thefacilitymayprovideanappropriatelocationforemployeestokeeppersonalitemswhileatthefacility.工廠可以在廠區(qū)里面提供適當(dāng)?shù)牡胤浇o員工放置個(gè)人物品。PhysicalAccessControls:ExplainwhyaquestionwasansweredNoorN/A.物理接觸控制:對(duì)回答No或N/A的問(wèn)題，需做出解釋說(shuō)明。

PHYSICALSECURITY物理安全

QUESTION問(wèn)題SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYESNON/APage是29.Thefacilityhasappointedinwritingacompanyofficialresponsibleforfacility,employee,andtransportationsecurity.工廠需書(shū)面任命指派相關(guān)人員負(fù)責(zé)工廠的廠區(qū)、人員和運(yùn)輸安全。否不適用Thefacilityhasdesignatedinwritingamanagerresponsibleforoverallsecuritytoincludecreatingthesecuritypoliciesandproceduresandthatphysicalsecurityisaccomplishedinaccordancewitheachsecuritypolicy.工廠需指派一名管理人員負(fù)責(zé)整個(gè)公司的安全事務(wù)包括指定編寫(xiě)安全政策和程序文件，確保物理安全是符合每一項(xiàng)安全政策的。QUESTION問(wèn)題30.Thefacilityhasawrittenpolicythatrequiresallsecurityproceduresaredocumentedaseitherapolicyorprocedure.(CriticalQuestion)工廠需有書(shū)面的政策,要求對(duì)所有安全政策和程序進(jìn)行書(shū)面規(guī)定的。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilitymusthaveawrittenpolicythatrequiresallsecurityproceduresaredocumentedasapolicyorprocedure.工廠必須要有一個(gè)書(shū)面的政策,要求對(duì)所有安全政策和程序進(jìn)行書(shū)面規(guī)定的。QUESTION問(wèn)題31.Thefacilitysecuritypoliciesarereviewedevery12monthsandupdatedwhennecessary.(CriticalQuestion)工廠的所有安全政策程序文件需每12個(gè)月審核查一次,必要時(shí)需更新。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用QUESTION問(wèn)題32.Asecurityassessmentofthefacilitysiteisconductedtoidentifyweaknessesatleastevery12months?Aretheweaknessesidentified,recordedinalog,andcorrectedinatimelymanner.有否對(duì)工廠的安全管控點(diǎn)至少每12個(gè)月評(píng)估一次？界定并記錄安全管控較弱的地方及需及時(shí)糾正。Thefacilityrequiresthatallsecuritypoliciesarereviewedevery12monthsandnecessaryupdatesaremade.工廠要求須對(duì)所有的安全政策程序文件每12個(gè)月審核檢查一次，必要時(shí)需更新。YES是NO否N/A不適用Thefacilitymustperformasecuritysiteassessmentevery12months.Facilitymustdocumentissuesidentifiedandtakenecessarycorrectiveaction.工廠必須每12個(gè)月對(duì)所有安全管控地點(diǎn)進(jìn)行評(píng)估。工廠必須記錄相關(guān)的問(wèn)題,并采取必要的糾正措施。Exceptionforfoodpackhouse:somepackhousesmayoperateinatemporarystructureoratemporarylocation.Insuchcases,asitesecurityassessmentisnotrequired.MarkthequestionN/A.SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage除食品包裝房外:一些食品包裝房可能定在一個(gè)臨時(shí)的結(jié)構(gòu)房或一個(gè)臨時(shí)地點(diǎn)。在這種情況下,是不需要進(jìn)行工作地點(diǎn)安全評(píng)估的，可以注釋為N/A。QUESTION問(wèn)題33.Thefacilityrestrictsaccesstocargohandlingandstorageareas.工廠需嚴(yán)有程序規(guī)定格禁止進(jìn)入貨物搬運(yùn)區(qū)和存儲(chǔ)區(qū)域。Thefacilitymustuseanappropriatemethodtoensurethatonlyauthorizedemployeesandescortedvisitorsarepermittedaccesstocargohandlingandstorageareas.工廠必須采用適當(dāng)?shù)姆椒▉?lái)確保只有經(jīng)過(guò)授權(quán)的員工及有工廠陪同人員的訪客才可允許進(jìn)入貨物搬運(yùn)區(qū)和存儲(chǔ)區(qū)域。YES是NO否N/A不適用Cargohandlingandstorageareasshouldbedesignatedasrestrictedareasanddisplaysignage.貨物搬運(yùn)和存儲(chǔ)區(qū)域需要安排定在指定的管控限制區(qū)域和懸掛張貼出標(biāo)志。QUESTION問(wèn)題34.Facilityaccessgates,exteriordoors,andwindowsaresecuredwithlockingdevices.需確保工廠的進(jìn)出大門(mén)，戶外門(mén),窗戶都是牢固并配有鎖緊裝置的。YES是NO否N/A不適用Lockingdevicescouldbeamanualappliedlock,lockingbars,securitylatches,orelectronicallycontrolleddevices.鎖定裝置都需采用手動(dòng)上鎖裝置,如應(yīng)用鎖閉桿，安全插銷(xiāo),或電子控制設(shè)備。Windowsshouldbelockedfromtheinside.窗戶都需要求是在里面上鎖的Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocation.Insuchcases,theremaynotbeanydoors,windowsoraccessgates.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.Inthissituation,markthequestionnotapplicable(N/A).除食品包裝房之外:對(duì)于一些易腐食品的包裝，可以進(jìn)行季節(jié)性地來(lái)經(jīng)營(yíng),可定在一個(gè)臨時(shí)結(jié)構(gòu)房,在一個(gè)臨時(shí)地點(diǎn)。在這種情況下,可以是沒(méi)有任何門(mén)、窗或進(jìn)出閘。有可能是一些“開(kāi)放”包裝房,沒(méi)有墻壁、門(mén)或窗戶。在這種情況下,回答可注釋為N/A。QUESTION問(wèn)題35.Thefacilityhasanintrusiondetectionsystemorasecuritysurveillancemethodforsensitive/controlledaccessareas.工廠需有一個(gè)入侵檢測(cè)系統(tǒng)或安全監(jiān)測(cè)裝置來(lái)進(jìn)行監(jiān)控敏感/管制區(qū)域。YES是NO否N/A不適用Thefacilitycanuseeitheranelectronicdetectionsystemormanualmethodssuchasrovingsecurityguardsormanagement/supervisorswhomonitorsensitiveareas.工廠可以采用電子檢測(cè)系統(tǒng)或人工方法如安排保安巡查或管理/主管進(jìn)行監(jiān)視有關(guān)敏感地區(qū)。Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,orinatemporarylocation.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.Inthesecases,anintrusiondetectionsystemisnotrequired.InthissituationmarkthequestionN/A.除食品包裝房之外:對(duì)于一些易腐食品的包裝房可以進(jìn)行季節(jié)性地操作，安排定在一個(gè)臨時(shí)結(jié)SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage構(gòu)房,或在一個(gè)臨時(shí)地點(diǎn)�？啥ㄔ谝恍�“開(kāi)放”的包裝房,如沒(méi)有墻壁、門(mén)或窗戶。在這些情況下,可不需要安裝入侵檢測(cè)系統(tǒng)。在這種情況下，回答問(wèn)題需注釋為N/A。QUESTION問(wèn)題36.ThefacilityhasawrittenAccessControlProgramthatestablishesresponsibilitytomaintaincontrolofalllocks,keysandaccesscards?(CriticalQuestion)工廠有否書(shū)面的鑰匙控制程序,有否界定責(zé)任來(lái)維持管制所有的鎖,鑰匙和接觸卡(關(guān)鍵問(wèn)題)YES是NO否N/A不適用ThefacilityhasawrittenprocedureforanAccessControlProgramthatdescribesmethodsusedtorecordandtrackofkeysorotheraccessdevicesissuedtoauthorizedemployeesforusewithinthefacility.在工廠里面，鑰匙裝置需只能發(fā)給經(jīng)過(guò)授權(quán)的員工使用。工廠需有書(shū)面的鑰匙控制程序，規(guī)定描述記錄和跟蹤鑰匙或接觸的管控方法Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocationthatdonotpossessdoorsorgatesthatrequiretheuseofalock/keyoraccesscards.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.InthesecasesmarkthequestionN/A.除食品包裝房之外:對(duì)于一些易腐食品包裝的房子可以進(jìn)行季節(jié)性地操作,可定在一個(gè)臨時(shí)結(jié)構(gòu)房或一個(gè)臨時(shí)地點(diǎn),這些可以不具備有大門(mén)或閘門(mén)的,可使用一個(gè)鎖/鍵或接觸卡。也可以是一些開(kāi)放的包裝房,沒(méi)有墻壁、門(mén)或窗戶。在這些情況下，回到問(wèn)題可標(biāo)注為N/A。QUESTION問(wèn)題YES是NO否37.Thefacility’sAccessControlProgramincludeacontrollogthataccountsforallkeys/accesscardsnotissuedorareissuedandnotreturned?工廠鑰匙控制程序需包括工廠所有鑰匙的控制記錄，哪些鑰匙是沒(méi)在使用的，哪些是已發(fā)出及哪些是沒(méi)有收回的N/A不適用Theprogrammustincludeacontrollogthataccountsforallkeys/accesscardson-handandnotissued,thoseissued,andanyreturnedtoincludetheemployee’sname,datesignedout,datesignedin,reasonforuse,andthenameofissuingperson.鑰匙控制程序必須包括工廠所有鑰匙的控制記錄，哪些鑰匙在手上沒(méi)發(fā)出的，哪些是已經(jīng)發(fā)出，哪些是已經(jīng)收回的，整個(gè)過(guò)程需記錄相關(guān)人員的姓名、簽領(lǐng)日期,退回簽署日期,領(lǐng)用原因及鑰匙發(fā)放人的名字。Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocationthatdonotpossessdoorsorgatesthatrequiretheuseofalock/keyoraccesscards.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.InthesecasesmarkthequestionN/A.除食品包裝房之外:對(duì)于一些易腐食品的包裝房，可以進(jìn)行季節(jié)性地經(jīng)營(yíng),可定在一個(gè)臨時(shí)結(jié)構(gòu)房或一個(gè)臨時(shí)地點(diǎn)位置,這些是不具備有大門(mén)或閘門(mén)的,可需要使用一個(gè)鎖或接觸卡。還有一些可能是開(kāi)放式的包裝房,可能是沒(méi)有墻壁、門(mén)或窗戶的，在這些情況下，回答問(wèn)題是可標(biāo)注為N/A。QUESTION問(wèn)題38.TheAccessControlProgramincludesaninventoryprocesstoaccountforallkeys/accesscards.鑰匙控制程序需包括對(duì)工廠所有的鑰匙要進(jìn)行盤(pán)點(diǎn)記錄。YES是NO否N/A不適用SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPageBasedonCountryRiskRating:基于國(guó)家風(fēng)險(xiǎn)評(píng)級(jí)HighandMediumRisk:Onceeverymonth.高和中等風(fēng)險(xiǎn):每月盤(pán)點(diǎn)一次。LowRisk:Onceevery3months.低風(fēng)險(xiǎn):3個(gè)月盤(pán)點(diǎn)一次。Thekey/accesscardinventorycheckmustberecordedandavailableforaudit.必須備好工廠鑰匙/門(mén)卡的庫(kù)存檢查記錄，以便驗(yàn)廠時(shí)用到。QUESTION問(wèn)題39.Arelostkeys/accesscardsreportedimmediatelytothefacilitySecurityManager?當(dāng)發(fā)生鑰匙/門(mén)卡丟失時(shí)，是否立即上報(bào)給到工廠安全管理?YES是NO否N/A不適用TheAccessControlProgrampolicyincludestheprocesstoreportalostkeyoraccesscard.工廠鑰匙控制程序政策需包括報(bào)告丟失鑰匙或門(mén)卡的處理程序。QUESTION問(wèn)題40.Thefacility’sbuildingsareconstructedofmaterialsthatresistunlawfulentry.工廠的建筑構(gòu)造材料需能抵御非法侵入。YES是NO否N/A不適用Thefacility’sproductionbuilding(s)andstoragebuilding(s)areconstructedofmaterialsthatdetereasyaccessbyanintruder.Examplesofsatisfactoryconstructionmaterialsincludemetalsiding,reinforcedwood,brick,cementblock,etc.工廠生產(chǎn)車(chē)間建筑材料和倉(cāng)庫(kù)建筑材料,需能容易阻止入侵者。好的建筑材料，例如包括金屬壁板、加固木材、磚、水泥墻等。Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocationandconstructionmaterialsaremadeoflesspermanentmaterials.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.InthesecasesmarkthequestionN/A.除食品包裝房之外:對(duì)于一些易腐食品的包裝房，可以進(jìn)行季節(jié)性地經(jīng)營(yíng),可定在一個(gè)臨時(shí)結(jié)構(gòu)房,在一個(gè)臨時(shí)地點(diǎn)，也可用些臨時(shí)性建筑材料。也可以定在一些開(kāi)放的包房,如沒(méi)有墻壁、門(mén)或窗戶。在這些情況下，回答問(wèn)題時(shí)，可標(biāo)注為N/A。.QUESTION問(wèn)題41.Thefacilityhasadocumentedprocesstoinspectbuildingsforsecurityandmaintenanceissueseachmonthandtomakenecessaryrepairs.工廠需有一個(gè)書(shū)面文件規(guī)定要求每個(gè)月建筑物執(zhí)行安全檢查與維護(hù)和必要的維修。YES是NO否N/A不適用ThefacilityproductionbuildingsandstoragebuildingsareinspectedforeithersignsofillegalentryorneededrepairsbasedonCountryRiskRating當(dāng)出現(xiàn)有非法侵入的跡象或基于國(guó)家風(fēng)險(xiǎn)評(píng)級(jí)的要求，對(duì)工廠生產(chǎn)車(chē)間建筑和倉(cāng)庫(kù)建SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage筑執(zhí)行安全檢查。oHighRisk:Onceeverymonth.高風(fēng)險(xiǎn):每月執(zhí)行檢查一次。oMediumRisk:Onceeverymonth.中等風(fēng)險(xiǎn):每月執(zhí)行檢查一次。oLowRisk:Every6months低風(fēng)險(xiǎn):每6個(gè)月執(zhí)行檢查一次oDocumentationofthisshouldbeavailableinthefactory.驗(yàn)廠時(shí)，需提供工廠建筑的安全檢查記錄。Exceptionforafoodpackhouse:someperishablefoodpackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocationandconstructionmaterialsaremadeoflesspermanentmaterials.Theremayalsobesome“open”packhousesthathavenowalls,doorsorwindows.InthesecasesmarkthequestionN/A.除食品包裝房之外:對(duì)于一些易腐食品的包裝房，可以進(jìn)行季節(jié)性地經(jīng)營(yíng),可定在一個(gè)臨時(shí)結(jié)構(gòu),在一個(gè)臨時(shí)地點(diǎn)，可用一些零時(shí)性的建筑材料。也可是有一些開(kāi)放的包裝房,如沒(méi)有墻壁、門(mén)或窗戶。在這些情況下，問(wèn)題時(shí)可標(biāo)注為N/A。QUESTION問(wèn)題42.Thefacility’sperimeterissecuredwithafenceorwallorpatrolledbysecurityguards/facilitymanagementorsupervisors,todeterunauthorizedaccess.工廠周?chē)�是需安裝圍欄或墻壁或安排保安/工廠管理或主管進(jìn)行巡邏,阻止未經(jīng)授權(quán)的訪人員進(jìn)入。YES是NO否N/A不適用Thefacilityisprotectedbyawallorfencetoavoideasyandunwantedaccessbyanintruder.工廠需安裝水泥墻或圍欄進(jìn)行保護(hù),以避免非法入侵者不經(jīng)意地進(jìn)入。Undergroundaccesspointssuchasutilitytunnelsorwaterdrainageshouldbesecuredtopreventunauthorizedaccessintothefacility.FacilitiesinacountryratedLowriskarenotrequiredtohaveafenceorwall,however,theymustuseasecurityguardordesignateinwritingemployeestoperiodicallypatrolthepropertytodetectanddeterunwantedvisitors.評(píng)定為低風(fēng)險(xiǎn)等級(jí)的國(guó)家，不需要安裝圍欄或墻壁。然而,他們必須有書(shū)面程序規(guī)定安排有保安或指定人員定期巡查，防止未經(jīng)授權(quán)的人員進(jìn)入。工廠的地下接觸點(diǎn)如工廠設(shè)施隧道或排水管道,需確保安全以防止通過(guò)它們非法進(jìn)入工廠。Exceptionforafoodpackhouse:somepackhousesmayoperateseasonally,inatemporarystructure,inatemporarylocation,orareafieldlocation.Inthesecases,awallorfenceisnotrequired,therefore,markthequestionasN/A.Itissufficientforthesefacilitiestohavenaturalbarriersortouserovingsecuritypatrolordesignatedemployeestopatroltheperimeterofthefacility.除食品包裝房之外:對(duì)于一些包裝房可以進(jìn)行季節(jié)性地經(jīng)營(yíng),可定在一個(gè)臨時(shí)結(jié)構(gòu),在一個(gè)臨時(shí)地點(diǎn)。在這些情況下,是不需安裝圍墻或柵欄的,回答此問(wèn)題時(shí)可標(biāo)注為N/A。這些設(shè)施需要有足夠的屏蔽或安排保安人員或指定員工進(jìn)行巡邏該設(shè)施的周邊。QUESTION問(wèn)題43.Facilitymanagement,thesecuritymanager,ordesignatedsecurityemployeesconductmeetingstoreviewsecurityalertsanddiscusshowtoimprovefacilitysecurity.工廠管理,安全管理人員或指定的安全人員需召開(kāi)會(huì)議進(jìn)行評(píng)審安全的預(yù)警事項(xiàng)和討論如何改善工廠的設(shè)施安全。YES是NO否N/A不適用Thefacilityshouldindicatewhenmeetingstakeplace.AnyregularPage16SupplyChainSecurityPre-AssessmentChecklistWalmartStoresmeetingscanbenotedascompliant.工廠需程序規(guī)定表明何時(shí)舉行安全會(huì)議并需做好相關(guān)記錄。QUESTION問(wèn)題44.Thereisradioorphonecommunicationbetweenthecentralsecurityofficeandanyguardposts.工廠保安安全辦公室和任何一個(gè)保安崗?fù)ぃ�點(diǎn)）之間需保持有無(wú)線電或電話通信系統(tǒng)。YES是NO否N/A不適用Thefacilityusesareliablecommunicationsmethodbetweensecuritypersonnelandanyexteriorguardpostorrovingguard.Allsecurityguardsshouldbeequippedwithhandheldradiosets/cellphonesorhaveaccesstotelephoneforcommunication.所有保安人員應(yīng)配備手提式對(duì)講機(jī)/手提電話機(jī)或可以利用的電話進(jìn)行溝通。工廠的保安人員與外部保安（如當(dāng)?shù)嘏沙鏊�）或巡邏保安需使用可靠的通信設(shè)施。Thisquestionisnotapplicableforafacilitythatdoesnotuseasecurityguardforceandinsteadusesemployeestoperformarovingsecurityfunction,itissufficientforthedesignatedemployeetohaveadequatemeanstocommunicatewithfacilitymanagement.對(duì)于未采用保安或指定員工進(jìn)行巡查的工廠時(shí)，此問(wèn)題是不適用的。它是有充足的指定人員來(lái)保持適當(dāng)?shù)耐ㄓ嵤侄�。Exceptionforafoodpackhouse:Ifthefacilitydoesnotuseasecurityforce,itissufficientforthedesignatedsecuritypersontohaveadequatemeanstocommunicatewithfacilitymanagement.除食品包裝房之外，如果沒(méi)有使用保安人員的工廠，它是有充足的指定安全人員來(lái)進(jìn)行足夠的通訊手段。QUESTION問(wèn)題45.Duringdarknessthefacilityperimeterfence/walliswellilluminated.工廠需在黑暗的設(shè)施周邊/圍墻保持足夠的光線。YES是NO否N/A不適用Ifthefacilitypossessesaperimeterfenceorwall,lightingshouldsufficientlyilluminatethefence,gates,orotheraccesspoints.Securitylightingallowsforvisualsurveillanceduringdarkness.Thefacilitymusthaveoutsidefloodlightingsufficienttoilluminateareasbetweenbuildings,thefence/wallline,thecontainer/trailerstuffing,loadingandstorageareas.在自然光線不足的時(shí)候，工廠周?chē)�的圍墻必須保持有足夠的光線，確保足以照亮建筑物之間的區(qū)域,柵欄/墻線、集裝箱/拖車(chē)區(qū)、裝載和存儲(chǔ)區(qū)域。如果工廠未建有圍欄或墻壁的話,需確保在柵欄,大門(mén),或其它進(jìn)出點(diǎn)保持足夠的光線。Exceptionforafoodpackhouse:IfthefacilitydoesnothaveapermanentstructurethenmarkthisquestionasN/A.除食品包裝房之外:如果設(shè)施只是一個(gè)臨時(shí)結(jié)構(gòu)，回答這個(gè)問(wèn)題可標(biāo)注為N/A。QUESTION問(wèn)題46.AccesstooutsidelightingswitchesorcontrolsisrestrictedtoonlySupplyChainSecurityPre-AssessmentChecklistWalmartStoresYES是NO否N/A不適用Pageauthorizedemployeesorthesecurityguardsupervisor.只有經(jīng)過(guò)授權(quán)的員工或安全保安主管才可接近工廠外部照明的開(kāi)關(guān)或控制閘。Lightingswitchaccessshouldhavecontrolstoensurethatunauthorizedpersonscannotaccesstheswitches.工廠的照明開(kāi)關(guān)只允許經(jīng)過(guò)授權(quán)的人員接近它。Exceptionforafoodpackhouse:IfthefacilitydoesnothaveapermanentstructurethenmarkthisquestionasN/A.除食品包裝房之外:如果設(shè)施不是永久性的結(jié)構(gòu)，回答這個(gè)問(wèn)題時(shí)可標(biāo)注為N/A。QUESTION問(wèn)題47.Facilitymanagementhasdirectcommunicationtolocallawenforcementauthorities?工廠管理有否直接與當(dāng)?shù)叵嚓P(guān)執(zhí)法部門(mén)溝通。YES是NO否N/A不適用Thefacilityshouldhaveanemergencycontactlistsuchaspolice,firestation,hospital,andambulance.QUESTION問(wèn)題48.Visitorandemployeepersonalvehiclesareprohibitedfromparkingnearacargohandlingarea,acargostoragearea,ornearcargovehicles.來(lái)訪人員車(chē)輛和員工個(gè)人車(chē)輛的停車(chē)位置需規(guī)定嚴(yán)禁靠近貨物裝卸區(qū),貨物存儲(chǔ)區(qū)域,或貨車(chē)停放區(qū)。工廠需有一個(gè)緊急聯(lián)系人員名錄，例如包括當(dāng)?shù)嘏沙鏊�、消防�?duì)、醫(yī)院和救護(hù)車(chē)。YES是NO否N/A不適用Thefacilitymustnotpermitpersonalvehiclesparkednearcargoloadingorhandlingareas.工廠必須不允許私人車(chē)輛停放在靠近裝貨區(qū)或搬運(yùn)區(qū)域。Duetoparkingspacerestrictions,someparkingareasmaybecombined;however,duringcontainer/trailerloadingallpersonalvehiclesshouldbemoved.由于停車(chē)空間限制,一些停車(chē)區(qū)域可能結(jié)合使用;然而,在裝貨柜/貨車(chē)的時(shí)候，所有的私人車(chē)輛都應(yīng)要求移到較遠(yuǎn)的地方。QUESTION問(wèn)題YES是NO否N/A不適用49.Onlyfacilitymanagementandadesignatedsecurityguardsupervisorarepermittedtohavekeysorothercontrolsnecessarytoopen/closefacilitygates.只有工廠管理人員和指定的保安主管才允許持有鑰匙或其它必要的控制工具去負(fù)責(zé)打開(kāi)/關(guān)閉工廠大門(mén)。Thefacilityhasaprocesstoensurethatonlyauthorizedpersonnelareissuedkeys/controldevicestoopen,close,lock,andunlockthefacilityaccessgates工廠需有程序規(guī)定,以確保只有經(jīng)過(guò)授權(quán)的人員才可持有鑰匙/控制設(shè)備去負(fù)責(zé)工廠大門(mén)的打開(kāi)、關(guān)閉,上鎖,解鎖等。SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPageQUESTION問(wèn)題50.Thefacility’sgatesaremonitoredbysecurityguardsand/orclosedcircuittelevision(CCTV).工廠的大門(mén)需有保安監(jiān)視和/或裝有閉路電視。YES是NO否N/A不適用Afacilitywithaccessgates,whetherfortruckcarriersoremployees/visitors,shouldensurethegatesaremonitoredbasedoncountryrisk:裝有大門(mén)的工廠,基于國(guó)家風(fēng)險(xiǎn)評(píng)級(jí)，無(wú)論是貨柜拖車(chē)或員工/訪客出入大門(mén),都需進(jìn)行監(jiān)控:HighRisk:Monitoredbysecurityguards24/7.高風(fēng)險(xiǎn):需安排保安24小時(shí)（每周7天）進(jìn)行監(jiān)控。MediumRisk:Monitoredbysecurityguards24/7中等風(fēng)險(xiǎn):需安排值班保安24小時(shí)（每周7天）進(jìn)行監(jiān)控LowRisk:Monitoredbyeithersecurityguardsordesignatedfacilityemployeesduringhoursofoperation.低風(fēng)險(xiǎn):需安排值班保安或指定人員24小時(shí)（每周7天）進(jìn)行監(jiān)控。Exceptionforafoodpackhouse:.Facilitygates,ifused,maybemonitoredbytheuseofrovingsecurityguards,CCTV,oradesignatedfacilityemployee.除食品包裝房之外：未使用工廠大門(mén)的話，可以采取保安巡邏,閉路電視或指定的工廠員工進(jìn)行監(jiān)控。PhysicalSecurity:ExplainwhyaquestionwasansweredNoorN/A.物理安全:對(duì)于回答是No或N/A的問(wèn)題，須做出解釋說(shuō)明。CONTAINER/TRAILERSECURITY集裝箱/拖車(chē)安全

QUESTION問(wèn)題51.Whenthefacilityusesacontractedconsolidatortoloadcontainersortrailers,doesthefacilityhaveawrittencontractwiththeconsolidatorthatrequiresthemtohavesecuritystandardsforemployeehiring,securityoftheirperimeter,securityoftheircargoholdingareas,andsecurityoftheircargoloadingdocks.工廠當(dāng)需使用合約運(yùn)輸公司的集裝箱或拖車(chē),需合約運(yùn)輸商簽訂一份書(shū)面合同,要求運(yùn)輸商按照安全標(biāo)進(jìn)行招聘員工、確保運(yùn)輸路線安全,確保貨物搬運(yùn)區(qū)域及貨堆場(chǎng)的安全。YES是NO否N/A不適用Thefacilitymusthaveawrittencontractwiththefreightconsolidatorthatspecifiessecurityrequirementsconsistentwiththecountryriskratingandthefacility’ssecuritystandards.工廠必須與貨運(yùn)商簽訂書(shū)面合同,聲明規(guī)定運(yùn)輸要求安全要求必須要符合國(guó)家風(fēng)險(xiǎn)評(píng)級(jí)和工廠的安全標(biāo)準(zhǔn)。QUESTION問(wèn)題52.Thegatesecurityguardoradesignatedfacilitymanagerperformsacontainerortrailerinboundinspection?(CriticalQuestion)SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYES是NO否N/A不適用Page工廠大門(mén)保安或指定的工廠管理人員有否執(zhí)行貨柜車(chē)或拖車(chē)的入廠檢查?(關(guān)鍵問(wèn)題)Thefacilitymaintainsacontainer/trailerinspectionprocesstoincludelookingforsignsofmodificationandinspectingtheundercarriageforhiddendevicesorpackages.工廠需有關(guān)于貨柜/拖車(chē)檢驗(yàn)的程序文件，包括需檢查有否改動(dòng)的跡象及檢查起落架或包裝。QUESTION問(wèn)題53.ThegatesecurityoradesignatedfacilitymanagerperformsatruckoutboundinspectionandtheresultsarerecordedinanOutboundVehicleLog?工廠大門(mén)保安或指定的管理人員有否對(duì)出廠貨車(chē)進(jìn)行檢查及是否在出廠車(chē)輛檢查記錄本上記錄檢查的結(jié)果。YES是NO否N/A不適用Anoutboundinspectionwillincludeverifyingthatthetransportationdocumentsareaccurateandcomplete,thedriverhasthecorrectcontainerortrailer,andthattheactualsecuritysealnumberisthesamesealnumberlistedontheshippingdocument.出廠檢查需包括驗(yàn)證運(yùn)輸文件是準(zhǔn)確和完整的,司機(jī)有否正確的集裝箱或拖車(chē)證明,實(shí)際使用的安全封條號(hào)是否與出貨文件上的封條號(hào)保持一致的。TheOutboundLogcapturesthedriver’sname,trucklicensenumber,container/trailernumber,sealnumber,dateandtimeofdeparturebasedoncountryrisk:基于國(guó)家風(fēng)險(xiǎn)評(píng)級(jí)要求，出廠檢查記錄本需記錄有司機(jī)的名字,貨車(chē)車(chē)牌號(hào)、集裝箱/拖車(chē)號(hào)碼,封條號(hào)和出廠的時(shí)間和日期:oHighrisk:Acompletedlogshouldbekeptfor12months.高風(fēng)險(xiǎn):需保存完整的記錄，保存時(shí)間12個(gè)月。oMediumrisk:Acompletedlogshouldbekeptfor6months.中等風(fēng)險(xiǎn):需保存完整的記錄，保存時(shí)間6個(gè)月。oLowrisk:Acompletedlogshouldbekeptonfilefor2months.低風(fēng)險(xiǎn):需保存完整的記錄，保存時(shí)間2個(gè)月。QUESTION問(wèn)題54.Outboundcontainerortrailerincidentsinvolvingasealnumberdiscrepancyorabrokensecuritysealarereportedtofacilitymanagement.出廠貨柜或貨車(chē)出現(xiàn)有封條不符或破碎的安全情況時(shí)，需報(bào)告給到工廠管理。YES是NO否N/A不適用AsealincidentisrecordedontheOutboundLogandinafacilitySecurityReport.出現(xiàn)有封條破損的情況，需要記錄在出廠記錄本上及工廠的安全報(bào)告里面。Thefacilityhasaprocesstoresolvethediscrepancy.工廠需要相關(guān)流程來(lái)解決這個(gè)異常情況。QUESTION問(wèn)題SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYES是NO否N/A不適用Page55.Whenasealdiscrepancyisdiscovered,doesfacilitymanagementorsecurityexaminethecontainerortrailercontentsforillegalcargo.當(dāng)發(fā)現(xiàn)封條有異常時(shí),工廠管理或安全人員必須檢查集裝箱或拖車(chē)?yán)锩嬗蟹裱b有非法貨物。Thefacilityshouldhaveaprocesstoresolveasealdiscrepancybeforethecontainer/trailerispermittedtodepartfromthefacility.當(dāng)允許集裝箱/貨車(chē)出廠之前，工廠需有相關(guān)程序來(lái)解決一個(gè)封條的異常問(wèn)題。QUESTION問(wèn)題56.Anemptyorloadedcontainerandtraileriskeptinasecureareaatthefacility?空的或已裝載貨物的集裝箱和拖車(chē)是否停放在工廠的安全區(qū)域。YES是NO否N/A不適用Thefacilitymustmaintainacontainerortrailerinasecuremanner.工廠必須保持集裝箱或拖車(chē)停放在安全的區(qū)域。Facilitysecurityoradesignatedmemberofmanagementmustperiodicallymonitorthesecurityofcontainersandtrailers.工廠安全或指定的管理成員必須定期監(jiān)集裝箱和拖車(chē)的安全狀況。QUESTION問(wèn)題57.Whenstoredatthefacility,isanemptyandloadedcontainerortrailersecuredwithalockorhighsecurityseal.存放在工廠的空集裝箱和已裝貨的集裝箱或拖車(chē)需上好鎖或鎖上封條。YES是NO否N/A不適用Thefacilitymustuseeitheralockorahighsecuritysealtosecureacontainerortrailerwhileheldintemporarystorage.工廠需確臨時(shí)停放區(qū)域的集裝箱或拖車(chē)必須上好鎖或加上高保安封條。Whenalockisused,theshippingsupervisormusthavecontrolofthekey.當(dāng)使用鎖時(shí)，出貨主管要必須控制鑰匙。YES否NO否N/A不適用QUESTION問(wèn)題58.Astoredcontainerortrailerthathaspotentiallybeentamperedwithisreportedtoasecuritysupervisororfacilitymanagement.當(dāng)有存放的集裝箱或拖車(chē)出現(xiàn)篡改的地方，需報(bào)告給保安主管或工廠管理。Thefacilityhasaproceduretoidentifyandreportifpotentialtamperingtoacontainerortrailerhasoccurred.工廠需有程序規(guī)定進(jìn)行識(shí)別和報(bào)告關(guān)于出現(xiàn)集裝箱或拖車(chē)發(fā)生篡改的情況。Thefacilityprocedureincludesinstructionsonhowtoreporttheincident.工廠需有程序規(guī)定包括怎樣來(lái)報(bào)告事件。QUESTION問(wèn)題YES是NO否59.Acontainerortrailerloadingissupervisedbyeitherasecurityguardoradesignatedmemberofmanagementtopreventintroductionofnon-manifestedcargo.需規(guī)定保安人員或指定的管理人員來(lái)執(zhí)行檢查正在裝貨的集裝箱或拖車(chē)，防止裝入未經(jīng)N/A不適用SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage批準(zhǔn)的貨物。Asecurityguard,ashippingsupervisor,oradesignatedmemberofmanagementisphysicallyintheshippingareatoobservecargoloadingandtoensuresecurityproceduresarefollowed.需安排一名保安，出貨管理人員或工廠管理指定的成員來(lái)監(jiān)督裝載貨物，以確保按照有關(guān)安全程序進(jìn)行。QUESTION問(wèn)題60.WhenCCTVisusedtocapturecontainer/trailerloading,therecordingiskeptforaminimumof30days.集裝箱/拖車(chē)裝載區(qū)域的監(jiān)控錄像需保存至少30天。YES是NO否N/A不適用WhenCCTVisusedatthefacility,thesystemcapturestheconveyanceloadingprocess,toincludeapplyingasecurityseal.Thefacilitymustkeeparecordingoftheloadingprocessforaperiodof30to45days.工廠的監(jiān)控錄像必須保持30到45天。裝有閉路電視的工廠，此監(jiān)控系統(tǒng)需包括裝貨過(guò)程,以及包括上封條的過(guò)程。QUESTION問(wèn)題61.Priortoloadingacontainerortrailerintegrityandsecurityisverifiedbyperforminga7-pointinspection(CriticalQuestion)在裝貨前，需對(duì)集裝箱或拖車(chē)的完整性和安全狀況執(zhí)行7點(diǎn)檢查查驗(yàn)(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilityhasaprocesstoperforma7-pointinspectionconsistingofcheckingthefrontwall,leftsidewall,rightsidewall,floor,ceiling/roof,insideandoutsideofdoors,andtheundercarriageofthecontainerortrailer.工廠需執(zhí)行7點(diǎn)檢查查驗(yàn)，包括進(jìn)行檢查前壁,左側(cè),右側(cè)、地板、頂部,內(nèi)/外門(mén),起落架。Anomaliesarereportedtoasecurityguard,theshippingsupervisor,oradesignatedmemberofmanagement.發(fā)現(xiàn)有異常時(shí)，需報(bào)告給保安,出貨主管或指定成員的管理人員。QUESTION問(wèn)題62.Arecordofthecontainerortrailer7-pointsecurityinspectionismaintainedatthefacilityforatleast45days.集裝箱或貨車(chē)的7點(diǎn)檢查查驗(yàn)的記錄需保存至少45天。YES是NO否N/A不適用The7-pointinspectionprocessandresultsarerecordedonatrackinglogorsomeanotherdocumentforatleast45days.QUESTION問(wèn)題63.ThefacilityplacesanISO17712HighSecuritySealonacontainerortrailerimmediatelyafterloadingiscompleted.(CriticalQuestion)SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYES是NO否N/A不適用Page227點(diǎn)檢查查驗(yàn)的過(guò)程記錄和結(jié)果，需記錄在一個(gè)跟蹤本上或其它文檔里面，保存至少45天。工廠需對(duì)集裝箱或貨車(chē)使用ISO17712高保安封條。(關(guān)鍵問(wèn)題)ThefacilitysecurestheconveyancedoorlatchwithanISO17712highsecuritysealimmediatelyafterloadingiscomplete.裝貨完成后，須立即鎖上ISO17712高保安封條。oHighrisk:Highsecuritycablesealisused.高風(fēng)險(xiǎn):需使用高保安鋼絲封條。oMediumrisk:Highsecurityboltsealisused.中等風(fēng)險(xiǎn):需使用高保安螺栓封條。oLowrisk:Highsecurityboltsealisused.低風(fēng)險(xiǎn):使用高保安螺栓封條。Exceptionforafoodpackhouse:Whenthefacilityshipsbreak-bulkitems,orcartonsmovingtoafreightconsolidationfacility,apadlockmaybeusedtosecuretheconveyance除食品包裝房之外:當(dāng)工廠需出散件時(shí)，或搬出箱子到一個(gè)貨運(yùn)整柜時(shí),期間可使用掛鎖以便確保交通安全。QUESTION問(wèn)題64.Thefacilityhasaprocesstoensurethatonlyauthorizedmanagementandtheshippingsupervisorhasaccesstohighsecurityseals.(CriticalQuestion)工廠需程序文件規(guī)定,以確保只有授權(quán)的管理和出貨主管有權(quán)接觸高保安封條。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilityhasdesignatedspecificmanagement/supervisoremployeeswithaccesstohighsecurityseals.工廠需指定管理/主管人員才允許接觸高保安封條QUESTION問(wèn)題65.Thefacilityhasamethodtoensurethatunusedsecuritysealsarekeptsecurely.工廠需有安全程序方法規(guī)定，對(duì)于未使用的安全封條需要進(jìn)行安全地保存。YES是NO否N/A不適用Thefacility’sprocessensuresthatsealsavailableforusearekeptinasecurecabinet,securedrawerorsomeothersecurelocationthatisnoteasilyaccessiblebyunauthorizedpersonnel.工廠需建立相關(guān)程序，確保封條保存在一個(gè)安全的箱子內(nèi),或安全的抽屜里或其他安全的地方,防止未經(jīng)授權(quán)的人員接觸它。Onlyauthorizedemployeeshaveaccesstotheseals.只有經(jīng)過(guò)授權(quán)的員工才允許接觸封條。Amissingsealisreportedtosecurityorasupervisor.發(fā)生封條丟失時(shí)，需立即報(bào)告保安或主管。YES是NO否N/A不適用QUESTION問(wèn)題66.Thefacilityhasawrittenprocedureforaffixing,recording,andtrackinghighsecuritysealuse.SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage工廠需有書(shū)面的程序規(guī)定，如何進(jìn)行上封條,記錄和跟蹤高保安封條的使用狀況。Thefacilityhasawrittenprocedurethatstateshowhighsecuritysealsareaffixedtoacontainerortrailer,arerecordedontoausagelog,andaretracked.工廠需有書(shū)面程序規(guī)定如何上高保安封條到集裝箱或貨車(chē)上面，記錄使用的封條號(hào)碼,并需要跟蹤此封條的使用狀況。QUESTION問(wèn)題67.ThefacilitymaintainsaSealControlLogforsixmonths.工廠封條的使用記錄需保存6個(gè)月。YES是NO否N/A不適用ThefacilityutilizesaSealControlLogtotracksealusage.工廠需利用封條的控制記錄來(lái)跟蹤封條的使用狀況。Thelogmustincludesealusageinformationsuchascontainer/trailernumber,dateused,andnameofpersonusingtheseal.控制記錄必須包括封條的使用信息,如集裝箱/貨車(chē)的編號(hào)、使用日期,密封使用者。On-handandavailablesealsarerecordedontheloginsequentialorder.現(xiàn)有可用的封條需按照序號(hào)記錄在控制記錄本里。Thesealcontrollogiskeptonfileforsixmonths,eitherelectronicallyorhardcopy.封條的控制記錄需保存文檔里6個(gè)月,無(wú)論是用電子或硬拷貝記錄。QUESTION問(wèn)題68.Theshippingsupervisororanauthorizedemployeeverifiesthatthetransportationdocumentsarecompleteandaccurate.出貨主管或授權(quán)員工需驗(yàn)證運(yùn)輸文件是否完整和準(zhǔn)確的。YES是NO否N/A不適用ThefacilityhasaprocedurefortheShippingSupervisororanauthorizedemployeetoinspectshippingdocumentsforaccuracy.工廠需有程序文件規(guī)定出貨主管或授權(quán)員工檢查裝運(yùn)單據(jù)的準(zhǔn)確性。Container/TrailerSecurity:ExplainwhyaquestionwasansweredNoorN/A.貨柜/拖車(chē)安全:問(wèn)題回答是No或N/A時(shí)，需做出解釋說(shuō)明。PROCEDURALSECURITY程序安全

QUESTION問(wèn)題69.Thefacilityusessecuritymethodstopreventtamperingwithgoodsduringfinalpackaging.(CriticalQuestion)工廠需使用安全的方法來(lái)防止在最后包裝時(shí)篡改貨物。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilitymayemploysecurityguards,employeesdesignatedbymanagement,orCCTVtomonitorthefinalpackingofgoods.工廠需安排保安,指定管理人員,或用閉路電視來(lái)監(jiān)控最后包裝的貨物。IfCCTVisused,therecordingshouldbemaintainedforaminimumof30days.如工廠使用閉路電視,相關(guān)錄像記錄應(yīng)保存至少30天。Page24SupplyChainSecurityPre-AssessmentChecklistWalmartStoresQUESTION問(wèn)題70.Thefacilityhasaprocesstoscreenarrivingpackagesandmailpriortodistribution.(CriticalQuestion)工廠需有程序文件規(guī)定，在收到和分發(fā)包裹和信件時(shí)要求怎樣檢查。（關(guān)鍵問(wèn)題）YES是NO否N/A不適用Thefacilityhasaprocesstoscreenarrivingmailpriortodistribution.工廠需有程序文件規(guī)定在收到和分發(fā)包裹和信件時(shí)怎樣進(jìn)行檢查，確保安全。QUESTION問(wèn)題71.Thefacilityhasawrittenproceduretoensurethatdatausedtocreatecargodocumentsandmanifestsareaccurate,legible,complete,andprotectedagainsttamperingorloss.(CriticalQuestion)工廠需有書(shū)面程序文件規(guī)定，以確貨物文件的數(shù)據(jù)資料是準(zhǔn)確的、清晰的、完整的、防篡改或丟失的。(關(guān)鍵問(wèn)題)YES是NO否N/A不適用Thefacilityhasawrittenproceduretoensurethatdatausedtocreatecargodocumentsandmanifestsisaccurate,legible,complete,andprotectedagainsttamperingorloss.工廠需有書(shū)面的程序文件規(guī)定，確保數(shù)貨物文件的數(shù)據(jù)是準(zhǔn)確、清晰、完整,防止篡改或丟失的。Cargoshippingdocumentsarekeptinsecurelocationtopreventtampering.貨物裝運(yùn)單據(jù)要求保存在安全的位置,以防止篡改。QUESTION問(wèn)題72.Thefacility’sshippingdepartmentmaintainsarecordofeachshipmentmade.設(shè)備的運(yùn)輸部門(mén)維護(hù)記錄每次發(fā)貨了。YES是NO否N/A不適用Thefacilityhasaprocessthatrequiresshippingrecordsarekeptforaspecifiedperiodaccordingtolocallaw.YESNON/AQUESTION73.Thefacilityconductsareviewofshipmentinformationanddocumentationcontrolstoverifyaccuracyandsecurity.該設(shè)施進(jìn)行審查的裝運(yùn)信息和文檔控制驗(yàn)證的準(zhǔn)確性和安全性。Arecordofthereviewandfindingsisdocumentedandproducedforanauditbasedoncountryriskrating:oHighriskcountry:Reviewevery3months.的記錄審查和發(fā)現(xiàn)是對(duì)審計(jì)記錄和生產(chǎn)基于國(guó)家風(fēng)險(xiǎn)評(píng)級(jí):高風(fēng)險(xiǎn)國(guó)家:審查每3個(gè)月。oMediumriskcountry:Reviewevery6months.中等風(fēng)險(xiǎn)的國(guó)家:審查每6個(gè)月。oLowriskcountry:Reviewevery12months.低風(fēng)險(xiǎn)的國(guó)家:審查每12個(gè)月。QUESTION74.Thefacilityhasaprocesstoensurethatinternationalanddomesticcargoshipmentsarekeptseparateintheshippingarea.SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYESNON/APage設(shè)備有一個(gè)過(guò)程,以確保國(guó)際和國(guó)內(nèi)貨物裝運(yùn)在航運(yùn)區(qū)分開(kāi)Thefacilitycandemonstratetheirprocesstoensurethatdomesticandinternationalcargoarekeptseparately.工廠可以證明他們過(guò)程以確保國(guó)內(nèi)和國(guó)際貨物是單獨(dú)飼養(yǎng)。QUESTION75.Thefacilityrequiresemployeestoreportanythingunusualfoundinashipmentorshipmentdocuments.工廠需要員工報(bào)告任何不尋常的發(fā)現(xiàn)在裝運(yùn)或裝運(yùn)文件YESNON/AThefacilitymusthaveaprocedureforemployeestoreportanythingunusualfoundinashipment,suchasadifferentcarton,orintheaccompanyingdocuments,suchasimpropercargodescription.設(shè)備必須有一個(gè)程序?qū)�雇員報(bào)告任何異常發(fā)現(xiàn)在裝運(yùn),如不同的紙箱,或在附帶的文檔,如不恰當(dāng)?shù)呢浳锩枋觥�QUESTION76.Thefacilityusesamethodtocountoutboundcartonstoidentifyanoverageorshortage.該設(shè)施使用方法計(jì)算確定一個(gè)超齡的出站紙箱或短缺。YESNON/AFacilitymusthaveaprocesstoensurethecorrectnumberofcartonsareloadedintoacontainerortrailerforshipment.設(shè)備必須有一個(gè)過(guò)程來(lái)確保正確的數(shù)量的紙箱裝入一個(gè)集裝箱或拖車(chē)裝運(yùn)。QUESTION77.Thefacilityhasaprocesstoensureshippingcartonsareproperlylabeledwithitemdescriptionandcartonweightbeforeloadingorshipping.設(shè)備有一個(gè)過(guò)程,確保航運(yùn)紙箱正確標(biāo)注項(xiàng)目描述和紙箱重量在裝貨前或航運(yùn)。YESNON/AFacilityhasaprocesstoensurethatshippingcartonsareproperlylabeledtoindicateitemdescriptionandweight.設(shè)備有一個(gè)過(guò)程,以確保運(yùn)輸紙箱正確標(biāo)記顯示品名和重量。QUESTIONYES78.Priortoselectingahighwaytransitcarrierthefacilityconsiderscompanyhistory,driver/employeehiringprocedures,andexistingtransitsecuritycontrols.選擇公路運(yùn)輸之前載體設(shè)施考慮公司歷史,司機(jī)/員工招聘程序,現(xiàn)有的交通安全控制。NON/AThefacilityhasaproceduretocheckthecarrier’scompanyhistory,employeehiringprocedures,andinternalsecuritycontrolspriortohiring.Thequestionisnotapplicable(N/A)ifthefacilitydoesnotarrangetransportationofthecargototheportortothebordercrossinglocation.設(shè)備有一個(gè)過(guò)程來(lái)檢查該運(yùn)營(yíng)商的公司歷史、員工招聘程序和內(nèi)部安全控制招聘之前問(wèn)題是不適用(N/A)如果工廠不安排運(yùn)輸貨物到港口或邊界的位置。QUESTION79.Thefacility’swrittenagreementwiththeirtransportcompanyindicatespreferredtransitroute(s)usedbythedriver,theallowabletransittimelimit,designatedrest/mealstoplocationsandaprocessforadrivertoreportacontainerortrailersecurityissue?該機(jī)構(gòu)的書(shū)面同意他們的運(yùn)輸公司首選的交通路線指示(s)所使用的驅(qū)動(dòng)程序,允許運(yùn)輸時(shí)間YESNON/ASupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage限制,指定休息/餐停止位置和一個(gè)過(guò)程,一個(gè)司機(jī)報(bào)告一個(gè)集裝箱或拖車(chē)的安全問(wèn)題?Thefacility’scontractwiththeirtransportationservicecompanyincludesthecommercialroutesthatused,allowedtransittime,designatedrest/mealstopsandrequiresadrivertoreportanysecurityissueinvolvingthecargo.該設(shè)施的合同與他們的運(yùn)輸服務(wù)公司包括商業(yè)路線,使用,允許轉(zhuǎn)運(yùn)時(shí)間,指定休息/餐停止,需要一個(gè)司機(jī)報(bào)告任何安全問(wèn)題涉及貨物。Thisquestionis“N/A”ifthefacilityisnotresponsibleforarrangingthetransportingofthecontainerortrailer.這個(gè)問(wèn)題是“N/A”如果工廠不負(fù)責(zé)安排運(yùn)輸?shù)募�裝箱或拖車(chē)。QUESTION80.Thefacilityconductsasecurityreviewoftheirtransportcompanytoensurecompliancewiththecontract.該設(shè)施進(jìn)行安全審查他們的運(yùn)輸公司,以確保符合合同。YESNON/AThefacilitymustconductasecurityreviewoftheircontractedtransportcompanytoincludedriverhiringprocedures,facilitycontrols,andtrucksecurityinspection.Thefacilitymustdocumentandretainthetransportcompanysecurityreviewbasedoncountryrisk:oHighriskcountry:every12months設(shè)備必須進(jìn)行一次安全審查承包運(yùn)輸公司包括司機(jī)招聘程序、設(shè)備控制,和卡車(chē)安全檢查。設(shè)施必須文檔和德里克保留運(yùn)輸公司安全審查基于國(guó)家風(fēng)險(xiǎn):高風(fēng)險(xiǎn)國(guó)家:每12個(gè)月oMediumriskcountry:every12months中等風(fēng)險(xiǎn)的國(guó)家:每12個(gè)月oLowriskcountry:every24months低風(fēng)險(xiǎn)的國(guó)家:每24個(gè)月QUESTION81.Thefacilityhasawrittenpolicythatdesignateswhichemployeesarepermittedaccesstotheinformationsystems.(CriticalQuestion)工廠有書(shū)面的政策,指定允許哪些員工訪問(wèn)信息系統(tǒng)。(關(guān)鍵問(wèn)題)YESNON/AFacilitysecuritypolicydesignatesspecificcompanyemployeesorjobfunctionswithresponsibilityforITsystemsecurity.Policypermitsaccesstothesystemscontrolroombydesignatedsystemscontractorsorserviceproviderswhenaccompaniedbyafacilitysupervisor.設(shè)備安全策略指定特定公司雇員或工作職能負(fù)責(zé)IT系統(tǒng)安全。政策允許訪問(wèn)系統(tǒng)控制室通過(guò)指定系統(tǒng)承包商或服務(wù)提供商,伴隨著一個(gè)設(shè)備主管。ProceduralSecurity:ExplainwhyaquestionwasansweredNoorN/A.程序安全:解釋為什么一個(gè)問(wèn)題回答沒(méi)有或N/a。INFORMATIONSECURITYQUESTION82.Thefacilityhasdesignatedasystemadministratorresponsibleforestablishingsystemusersandtheiridentitycodes/usernames.工廠已指定一個(gè)系統(tǒng)管理員負(fù)責(zé)建立系統(tǒng)用戶和他們的身份密碼/用戶名。ThesecuritypolicydesignatesamanagerresponsibleforsystemscontrolsandforassigningUserIDs/accesscontrols.SupplyChainSecurityPre-AssessmentChecklistWalmartStoresYESNON/APage安全策略指定一個(gè)經(jīng)理負(fù)責(zé)系統(tǒng)控制和分配用戶id/訪問(wèn)控制。QUESTION83.Designatedcomputerterminalusersareassignedapasswordandarerequiredtochangetheirpasswordsperiodically.指定的計(jì)算機(jī)終端用戶分配一個(gè)密碼,需要定期修改自己的密碼。YESNON/AThefacilityhasdesignatedspecificjobfunctionsandemployeeswithaccesstocomputersystems.Bestpractice:Usersoffacilitycomputersshouldberequiredtochangetheirpersonalpasswordatleasteverysixmonths.工廠已指定特定工作職能和員工訪問(wèn)計(jì)算機(jī)系統(tǒng)。最佳實(shí)踐:用戶設(shè)備電腦應(yīng)該被要求去改變他們的個(gè)人密碼至少每六個(gè)月。QUESTION84.Thesystemsadministratorreportsasecurityincidenttofacilitymanagement.系統(tǒng)管理員報(bào)告安全事件對(duì)設(shè)施管理。YESNON/AThesystemsadministratorreportssecurityincidentstofacilitymanagement.系統(tǒng)管理員報(bào)告安全事件對(duì)設(shè)施管理。QUESTION85.Eachcomputerterminalhasacloseandlockfeatureafteraperiodofinactivity.每臺(tái)計(jì)算機(jī)終端有一個(gè)關(guān)閉和鎖功能經(jīng)過(guò)一段時(shí)間的休止。YESNON/AComputerterminalslockafteraperiodofinactivity.計(jì)算機(jī)終端鎖經(jīng)過(guò)一段時(shí)間的休止。QUESTION86.Thesystemadministratorreceivesareportofinvalidpasswordattempts.系統(tǒng)管理員將收到一個(gè)報(bào)告無(wú)效密碼嘗試的。YESNON/AThesystemsadministratorshouldreceiveandreviewrecordsofinvalidcomputerterminalpasswordattempts.Thesystemadministratorreviewsthesystemgeneratedlockoutreportforsuspiciousactivityandtakesnecessaryactiontodeterminethecauseofthelockout.QUESTION87.Thesystemadministratorinvestigatesreportedincidentsofattemptedunauthorizedsystemaccessorbreach.系統(tǒng)管理員調(diào)查報(bào)告事件未遂的未經(jīng)授權(quán)的系統(tǒng)訪問(wèn)或破壞。系統(tǒng)管理員應(yīng)該得到德里克和評(píng)審記錄無(wú)效口令嘗試的計(jì)算機(jī)終端。系統(tǒng)管理員審查系統(tǒng)生成的鎖定報(bào)告可疑的活動(dòng)并采取必要行動(dòng),以確定病因的鎖定。YESNON/AThesystemsadministratorhasamethodtotrackandinvestigateunsuccessfulattemptstoaccessthesystem.Page28系統(tǒng)管理員有一個(gè)方法來(lái)追蹤和調(diào)查不成功的嘗試訪問(wèn)系統(tǒng)。SupplyChainSecurityPre-AssessmentChecklistWalmartStoresQUESTION88.Thefacility’sinformationsystemhasanintrusionwarningprogramsuchasanti-virusprograms.Thefacility’scomputersystemhasaprogramtodetectunauthorizedaccess/attemptedaccessbyhackersandprovidesareportformanagementreview.該機(jī)構(gòu)的信息系統(tǒng)有一個(gè)入侵預(yù)警程序,如防病毒程序。YESNON/AQUESTION89.Thefacility’sdataissavedonaback-upsystemthatenablesrestorationintheeventofsignificantdataloss.設(shè)備的數(shù)據(jù)是保存在一個(gè)備份系統(tǒng),使恢復(fù)的事件的重要數(shù)據(jù)丟失。YESNON/AThefacilityhasamethodtoback-upandrestoredataincaseofasignificantloss.這個(gè)設(shè)備有一個(gè)備份和恢復(fù)數(shù)據(jù)的方法,在出現(xiàn)重大損失InformationSecurity:ExplainwhyaquestionwasansweredNoorN/A.信息安全:解釋為什么一個(gè)問(wèn)題回答沒(méi)有或N/a。CONTRACTORSECURITYQUESTION90.Thefacilityhasawrittenprocedureregardingsecurityvettingofservicecontractorswhorequireroutineorscheduledaccesstothefacility.(CriticalQuestion)工廠有書(shū)面程序關(guān)于安全審查服務(wù)承包商需要常規(guī)或預(yù)定的訪問(wèn)設(shè)備。(關(guān)鍵問(wèn)題)YESNON/AThewrittenprocedurerequiresvettingofcontractorswithaccesstosensitiveorrestrictedareastobevetted.Vettingconsidersthecontractor"ssecuritycontrols,employeehiringprocess,andcorporatehistory.書(shū)面程序要求審查承包商訪問(wèn)敏感或限制區(qū)域?qū)徍恕�審查認(rèn)為承包商的安全控制、員工招聘流程,和公司的歷史。QUESTION91.Thefacilityhasaprocedurethatprovidessecuritystandardsforcontractoremployeeswhoenterthepremises.設(shè)備有一個(gè)過(guò)程,它提供了安全標(biāo)準(zhǔn),以便承包商員工進(jìn)入的前提。YESNON/AProcedureisprovidedtocontractoremployeesstatingsecuritystandards.Theprocedureincludesarequirementthatacontractormustreportasecurityviolationtofacilitymanagement.程序是提供給承包商員工說(shuō)明安全標(biāo)準(zhǔn)。這個(gè)過(guò)程包括要求承包商必須報(bào)告安全違章設(shè)施管理。QUESTION92.ThefacilityassignsanIDbadgetoacontractor’semployeethatentersthepremises?設(shè)備分配一個(gè)ID徽章到承包商的員工,進(jìn)入前提呢?YESNON/AThefacilityassignsanIDbadgetoacontractor’semployee.Page29設(shè)施為其分配一個(gè)ID徽章到承包商的雇員。SupplyChainSecurityPre-AssessmentChecklistWalmartStoresTheprocedureincludespositiveidentification,suchasaphotoID,beforeissuingtheIDbadge.Theprocedureincludesrequiringthebadgeiswornandvisibleanytimethecontractoremployeeisatthefacility.這個(gè)過(guò)程包括要求徽章架和可見(jiàn)的承包商員工隨時(shí)在設(shè)施Theidentificationbadgeisissuedandreturneddaily.Theidentificationbadgeisaccountedforbythefacility.這個(gè)過(guò)程包括積極識(shí)別,比如照片ID,ID卡之前發(fā)出。識(shí)別徽章發(fā)行并返回日常識(shí)別徽章是占的設(shè)施。ContractorSecurity:ExplainwhyaquestionwasansweredNoorN/A.承包商安全:解釋為什么一個(gè)問(wèn)題回答沒(méi)有或N/a。SupplyChainSecurityPre-AssessmentChecklistWalmartStoresPage

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