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EthicalSourcing道德采购FactoryAuditOrientation工厂审核培训ImageArea2Welcome欢迎AGENDA议程•Today’sObjectives今天的目标•EthicalSourcingProgramOverview道德采购项目概述•AuditProcess审核程序•AuditAssessments&Consequences审核评估及影响•WalmartStandardsforSuppliersinDetail沃尔玛供应商标准详述•SupplierObligations供应商职责•RegionandCountrySpecificInformation地区和国家的具体信息•CorrectiveActionPlanning整改计划•BuildingRelationships建立关系•Resources&Contacts资源与联络方式3Today’sObjectives今天的目标Byparticipatingtoday,youwillgainunderstandingof通过今天参与,您将获得以下信息:•EthicalSourcingProgramincludingourstandardsandpolicies道德采购项目、标准和政策•Whichfactoriesandsubcontractingfactoriesrequireanaudit哪些工厂和分包商需要审核?•Whattoexpectduringanaudit如何配合审核?•Thepotentialauditresultsandrelatedconsequences审核结果及相关影响•Country,regionandindustryspecifictrendsthatcanimpactthefactory工厂所在国家、地区和行业的相关发展趋势•Applicablelawsandhowtoapplythemtofactoryprocesses适用的法律,以及如何把它们应用到工厂运作中•Bestpracticesinaddressingcommonviolations应对常见违规的最佳操作•CorrectiveActionPlanexpectations整改计划的期望•Importanceofpartnership,transparency,accountabilityandsustainability伙伴关系、透明度、承担责任和可持续发展的重要性•Availableresourcestoassistyou可用资源4道德采购项目概述EthicalSourcingProgramOverview5EthicalSourcingProgramOverview道德采购项目概述Walmart’sPurpose:沃尔玛的目标Ineverythingwedo,wearedrivenbyacommonmission:我们所做的一切,是为了履行公司的核心使命:Tosavepeoplemoneysotheycanlivebetter.帮助顾客省钱,让他们生活得更美好。EthicalSourcingVision:道德采购愿景•Buildingasociallyandenvironmentallyresponsiblesupplychainbymonitoringandstrengtheningworkingconditions,communityimpacts,andenvironmentalpracticesinthesupplychain.通过监督和加强工作条件、社区影响、环境保护从而建立一个在社会与环境方面负责任的供应链。6EthicalSourcingProgramOverview道德采购程序概述EthicalSourcingPurpose:道德采购目标•Tostrengthentheimplementationofpositivelaborandenvironmentalpracticesinfactories促进工厂改善工作条件及加强环境保护•TobringopportunitiesforabetterlifeinthecountrieswhereWalmart’smerchandiseisproduced改善沃尔玛商品生产国员工的生活•Toverifyfactories’compliancewithWalmart’sStandardsforSuppliers(codeofconduct)验证工厂是否遵守沃尔玛的供应商标准•Tohavestrong&mutuallybeneficialrelationshipswithoursuppliersandtheirfactories加强与供应商/工厂的关系,共同发展•Tomeetourcustomersdemandthatthemerchandisesellinginourstoreseverydayisprocuredinanethicalmanner满足客户的道德要求,确保商店每天所出售的商品以道德的方式采购•ToprotecttheWalmartbrand保护沃尔玛品牌7EthicalSourcingProgramOverview道德采购程序概述TheMethod:方法•Conductourbusinessinamannerthatreflectsourthreebasisbeliefs:沃尔玛三项基本信仰:–respectfortheindividual尊重个人–servicetoourcustomers服务顾客–strivingforexcellence追求卓越•Holdoursupplierstothesamegoalintheircontracting,subcontractingandotherbusinessrelationships供应商在承包、分包和其它业务关系中坚持同一个目标•BydeliveringonourPurpose,andultimatelyourVision,throughtheaboveMethod…..weaccomplishourmission通过以上方法,坚持我们的目标及愿景,履行公司的使命SaveMoney.LiveBetter.省钱省心好生活.8EthicalSourcingProgramOverview道德采购程序概述TheBenefitstotheFactory工厂受益•ProvidesthefactorywithinformationonareaswhereimprovementisnecessarytocomplywithlocallawsandWalmartstandards依据当地法律法规和沃尔玛标准向工厂提供改善建议Resultsofmakingtheimprovements:改善结果•Improvedmanagementpractices改善管理方法•Reducedriskofbusinessinterruptionsandassociatedfinancialimpacts减少业务中断的风险和相关的财务影响•Reducedauditfrequencyandassociatedcostsduetofactoryimprovements由于工厂的改善,减少审核的频率和相关的成本•Improvedqualityoflifefortheworkers改善工人的生活质量•Factorycanbemorecompetitiveinthemarket工厂可以在市场上更具竞争力9EthicalSourcingProgramOverview道德采购程序概述ConsequencesofNon-Compliance:违规影响•Morefrequentauditswithassociatedcosts更频繁的审核与相关费用•Workerdissatisfactionleadingtobusinessinterruption/highturnover工人不满意,导致业务中断/离职率高•Cancelledpurchaseordersandtheassociatedfinancialimpact取消采购订单和相关的财务影响•Media/NGOexposure媒体/非政府组织的曝光•Permanentlossofbusiness永久丧失业务10审核程序AuditProcess11AuditProcess审核程序AuditScope审核范围•EthicalSourcingauditsarerequiredinmanufacturingandsubcontractingfacilitiesproducingmerchandiseforWalmart,itssubsidiariesandaffiliates.所有为沃尔玛、其子公司和关联公司生产产品的工厂和分包商都需要接受道德采购审核。•EthicalSourcingauditsarerequiredinsubcontractingandpackagingfacilitieswhereanyproductbrandnameispresent.若分包商和包材厂的生产涉及到沃尔玛的品牌名称,也需要接受道德采购审核。•SomebrandsmaybeexemptbasedonasetofcriteriaestablishedbyEthicalSourcing.Exemptionapplicationsareavailableforsubmissionbythesupplier.道德采购部门有专门的标准,对部份商标豁免审核。供应商可提交豁免审核申请。•NOTE:Wal-MartStores,Inc.,itssubsidiaries,andaffiliates(“Walmart”)encompassesallformatsinallretailmarketsincludingSam’sClubandDotCom.提示:沃尔玛公司、其子公司及联营公司(“沃尔玛”)包括所有零售市场,包括山姆会员店和DotCOM的所有类型公司.WalmartreservestherightstoconductEthicalSourcingauditsonanySupplier’sfactoryatitsowndiscretion.沃尔玛保留对任何供应商的工厂进行道德采购审核的权利。12AuditProcess审核程序Subcontracting分包•WhenasupplierorcontractorofWalmartpaysanothercompanytodotheworkthatWalmarthaspaidtheprimarysupplier/contractortoprovide,thisissubcontracting.ItistheresponsibilityofthesuppliertodiscloseallsuchsubcontractorsusedforWalmartmerchandise.当沃尔玛合约供应厂商使用其他厂商生产沃尔玛的产品,这就是分包。供应商有责任向沃尔玛披露其使用的所有分包商。•EthicalSourcingauditswillbeconductedatsubcontractingfacilitiesifthefactoryis:如果分包工厂存在以下情形,将要求进行道德采购审核:Producingfinishedmerchandisewheresubstantialmanufacturingoccurstorendertheproductafinishedarticleofcommercereadyforconsumption.大量生产可用于销售的成品Producingpart/componentofaproductcontainingtheproductbrandname生产帶沃尔玛商标和/或标签的零配件及包装Producingamajorcomponentoffinishedproductthatc
本文标题:FAO沃尔玛审核流程
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