沃尔玛SCS反恐验厂文件清单有哪些？
日期：2020-09-03浏览次数：2667次作者：浙江验厂网
Walmart沃尔玛验厂是指沃尔玛按照一套严格的供应商标准系统对工厂进行审核或评估。目前沃尔玛针对所有供应商的标准审核主要包括社会责任（ES）、品质（FCCA）、反恐（SCS）三个方面，通过沃尔玛验厂是获取沃尔玛品牌商订单的必要前提条件，其中社会责任（ES）审核是沃尔玛验厂最核心部分。
SCS DOCUMENT CHECKLIST 沃尔玛SCS反恐验厂文件清单：
In each instance where applicable, please have the following documents ready for the GSV auditor’s review:在需要的情况下，请准备好以下文件供GSV审核员审核：
HR/TRAINING人力资源/培训
Written personnel security guidelines for hiring 招聘员工的书面人事保安程序
Personnel files: including demonstration of pre-employment verification, background checks and/or investigations, including updated/periodic employee checks (based on cause orsensitivity of position) 人事档案：包括聘用前查验、背景审核和/或调查，包括最新的/定期的员工审查 (根据事由或职位敏感性) 记录
Employee termination procedure 员工解雇程序
Employee code of conduct or handbook员工手册/厂规
Employee orientation and training(s) materials and records 员工入职指引和培训材料和记录
Employee security awareness training materials and records 员工保安意识培训教材及记录
Employee ID records: including distribution, retrieval, and missing IDs 员工厂牌记录：包括发放、归还和丢失
Facility access keys records: including distribution, retrieval, and missing keys 工厂钥匙使用记录：包括发放、归还和丢失
SECURITY保安
Facility security plan工厂保安计划
Security guard/force contract保安人员合同
Security guard/force training record保安人员培训记录
Security guard/force job description保安人员工作描述
Security guard/force post orders and descriptions保安岗位职责和描述
Employee access control procedures员工进出管理程序
Employee entrance/exit records员工进出记录
Visitor/Vehicle entrance/exit access control and management procedures访客/车辆进出控制和管理程序
Visitor/Vehicle entrance/exit records访客/车辆进出记录Procedures for screening arriving packages and mail外来包裹/邮件检查程序
Procedures for periodic unannounced security checks定期突击保安检查程序
Physical security procedures: including fencing, lighting, alarm systems, and CCTV coverage 实体保安程序：包括护栏、照明、报警系统和CCTV监控范围
SHIPPING & LOGISTICS运输和物流
Conveyance drivers entrance/exit records货车司机进出记录
Container security procedures集装箱安全程序
Container integrity inspection procedures集装箱完整性检查程序
Container inspection records集装箱检查记录
Policies/procedures for affixing, replacing, recording and tracking seals 集装箱封条加贴、更换、记录和追踪规章/程序
Cargo shipping and receiving procedures货物运输和接收程序
Cargo loading records货物装运记录
Shipping documents: including purchase orders, invoices, pickup orders and customer notifications运输文件：包括采购订单、发票、装货单和客户通知单
Over Short & Damage (OS&D) reports货物超量/短缺或损坏 (OS&D) 报告
Seal control records封条控制记录
INFORMATION TECHNOLOGY信息技术
Information access control procedures信息资料控制程序
IT security procedures IT安全程序
BUSINESS PARTNER SELECTION商业伙伴选择
Security standards and procedures for contractors and vendors: including contracts, manuals, etc. 承包商和供应商的保安标准和程序：包括合同、手册等
Selection process of business partners: including carriers, consolidators and 3PLs 商业伙伴的选择程序：包括承运商、拼装商和第三方物流公司
Evidence of partners?participation in C-T PAT or other supply chain security programs administered by foreign Customs administrations: including SVI numbers (for C-TPAT), contracts, letters and questionnaires 商业伙伴参加C-TPAT或其它由国外海关供应链安全计划的证明：包括SVI编号(C-TPAT)、合同、信函和调查问卷
Procedures for periodic risk-based review of business partners?processes and procedures 定期对商业伙伴的流程和程序进行风险评估的程序
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