供應商道德標準指南英文(pdf 40)

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
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.
The Ethical Standards Supplier Manual on Retail Link is the only controlled document.
Suppliers will be responsible for obtaining any and all updates made to this manual. All
Ethical Standards supplier documentation are located in Retail Link (Log in to Retail
Link -> Go to Supplier Guides -> Ethical Standards Documentation). It is important
to stress that Wal-Mart has one Supplier Standards, and Ethical Standards auditors are
charged with ensuring those standards are applied in a consistent manner.

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