供應商道德標準指南l英文(pdf 40頁)

Table of Contents
Introduction 1
Definitions 3
Ethical Standards Audit Process 6
Customs-Trade Partnership Against
Terrorism (C-TPAT) 13
Assessment Definitions and Management
Process 14
Disapproved Process 16
Access Denied ~ Right of Inspection 19
Audit timeline 21
Wal - Mart Production Compliance Policy
for Suppliers – The 3 Strike Policy 22
Wal – Mart Continuous Improvement 24
Appendix A 25
STANDARDS FOR SUPPLIERS
STANDARDS FOR SUPPLIER: SUPPLIER’S
RESPONSIBILITIES
Appendix B 31
INSPECTION CHECKLIST – SAMPLE
VIOLATIONS
Appendix C 36
Flow Chart

Introduction
Our vision is to Strive for excellence in Ethical Standards through continuous
partnership, training and development of Associates and Suppliers/Factories in local
laws and Wal-Mart Standards resulting in brand protection, sustainable business
development and stakeholders' trust and satisfaction.
he Ethical Standards (ES) program at Wal-Mart Stores, Inc. is based on Wal-
Mart’s Supplier Standards (or “Standards for Suppliers”) that has evolved over
time and is continually updated to reflect the sensitivities of an ever-closer
T
global community. Please see appendix A for the Wal-Mart Supplier
Standards. The program is aimed at ensuring the goods purchased in our stores comply
with those standards.
Wal-Mart’s Supplier Standards cover health and safety issues, compensation, working
hours, forced labor, child labor, discrimination, compliance with applicable national
laws and regulations, and the right of inspection by Wal-Mart or Wal-Mart’s designated
third party audit firms. The ES audit program is designed to ensure that manufacturers
are producing merchandise destined to Wal-Mart in a consistent manner our Supplier
Standards.

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