麻花精品

奥补濒-尘补谤迟审核类型？通知不通知？由谁执行？审核程序,审核由经沃尔玛授权的第三方审核公司。

Audit Process 审核程序

Audits are conducted by approved 3rd party audit firms
审核由经沃尔玛授权的第叁方审核公司执行
? Audits are paid for by the Supplier
审核费用由供应商支付
? All initial audits are announced
所有初审均为“通知审核”
? All follow-up audits are unannounced
所有跟进审核为“不通知审核”
? Investigation audits are conducted by the Walmart Responsible Sourcing or by a 3rd party when necessary
调查审核由沃尔玛责任采购审核部门，必要时由第叁方审核机构执行
? Validation Audits are conducted by designated Walmart Responsible Sourcing associates
验证复审由沃尔玛责任采购审核部门执行
All audits (initial or follow-up audits) conducted by 3rd party service providers  include at minimum the  following components:
由第叁方审核机构进行的所有审核（初审或跟进审核）包括至少以下内容：
– Audit Request Process 审核申请流程
? Factory Disclosure 申报工厂信息
? Pre-Audit Questionnaire 填写审核前问卷
? Payment of the Audit Fee 支付审核费用
? Scheduling 排期
– The Audit 审核
– Audit Report Assessment 审核报告评估

– Communication 沟通
? All Audit related activities are managed and maintained in Retail Link system.
所有对于审核的情况均保留在验厂的零售链系统中

Factory Audit System is an application that resides in Retail Link.
工厂审核系统是零售链中的一个应用程序
? Suppliers have the responsibility to disclose factories and manage their factory matrix through this application.
供应商有责任通过这个应用程序披露和管理其所有的工厂
? The Responsible Sourcing team uses the application to schedule audits and store audit reports along with supporting documents
责任采购审核团队使用此程序安排审核和存储审核报告以及证明文件
? Suppliers use this system to view the assessment results for each factory they are using.
供应商使用该系统可以查看他们使用的每个工厂的评估结果
? Due to the sensitive nature of the data, access to the application is limited and is managed by Responsible Sourcing.
此程序由责任采购部门进行管理，由于系统信息的敏感性，访问是受限的