SECURITY AUDIT PRE-ASSESSMENT
This checklist is provided to assit a facility to prepare for an on-site Security Audit requested by Walmart Stores and performed by a SCAN audit company. Please contact the Walmart Regional Security Office with questions about the audit or the security requirements.
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Category |
Question問題 |
Possible Answers可能性答案 |
Guidance for Accomplishment操作指引 |
Facility Comment |
Business Partner Requirements商業夥伴要求 |
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1 |
None |
Do you contract any services, such as security,transportation or manufacturing labor-是否有分包服務,如安全、運輸或生產加工? |
Yes,No |
If answer is no, other questions in this section are skipped.如回答為沒有,這部分略過 |
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2 |
Must必須 |
Are written, verifiable processes and procedures used in the selection of business partners including material suppliers, manufacturers, and logistics service providers-是否有書面、可核實的流程和程序用來選擇商業夥伴,包含原材料供應商、製造商和物料服務供應商? |
Yes,No |
Review the written procedure for selection of business partners and determine if the screening and selection process includes verifying the business profile, financial status, ability to accomplish the requirement of the proposed business, and standards for employee hiring and security training. A business partner screening that involves freight consolidation operations should also include facility security. A business partner screening that involves a truck carrier for transporting containers or trailers should also include a driver background check prior to hiring (if permitted by law).檢查書面的商業夥伴選擇和確定程序,供應商選擇和篩選過程是否包含核實供應商業務概況、財務狀況、完成業務要求的能力、員工招聘標準和安全培訓。商業夥伴選擇還包含貨運整合業務和設施安全。商業夥伴選擇還包含集裝箱和拖車司機招聘前背景調查(如法律允許的情況下)。 |
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3 |
Must |
When entering into a contractual agreement with a business partner, are minimum supply chain security requirements provided-與商業夥伴簽訂合同時是否要求符合最di供應鏈安全要求? |
Yes,No |
Review business partner contract to determine that security requirements are included. Minimal Security requirements should include reporting suspicious activity involving the transportation of internationally destined freight. Utilization of high security seals, Not leaving freight or loaded containers unattended. and utilization of the most direct route possible between point of pick up and delivery.檢查商業夥伴合同以確認安全要求包含在內。最di安全要求應包括報告涉及國際目的地的貨運。 |
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