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中国验厂中心
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| Wal-mart验厂之道德审核2013新标准 |
| [ 发布时间:2013/9/1 16:20:42 ] |
关于WM ES零容忍的更新：
1. 对于有Wal-mart 品牌，或任何有Wal-mart 字样的包材包括纸箱，贴纸，彩标等等的分包商必须要有WM ES验厂并且是黄灯和绿灯的结果，且要求透明，披露信息，也就是要在Retail link上链接到供应商名下，如用未披露的工厂，则马上终止合作。 3/1之前链接还可以把之前ES结果为黄色的分包商链接上去，且验厂按照未更新之前的要求；3/1之后链接的分包商必须是黄灯或绿灯，且要按照更新的要求验厂。【具体新要求可以参照以下和附件，或咨询相关验厂人员】。
Action needed right now：请各位马上提供所用的这些分包商的LIST，最好是有WM ES验厂的工厂。【如果是已有验过厂的工厂，请注明ES结果，过期时间，以及Factory ID】
2. 消防要求强化要求，且加入到零容忍，即无达到要求则被判定为高风险--红灯： 请重视并仔细阅读以下以及附件。
如有疑问，请咨询相关验厂人员。
Zero Tolerance Policy _ Supply Chain Transparency (Unauthorized sub-contracting)
· Will effective on March 1 2013.
· Any facilities sub-contracting sourcing of Walmart merchandise to an undisclosed or unauthorized facility are subject to a “RED – Failed” assessment and may be “permanently” barred from sourcing merchandise to Walmart for all retail markets.
· Walmart will make available on Retail Link a list of facilities “not authorized” to source merchandise to Walmart.
· Orange rated facilities may no longer be added to the supplier’s matrices.
· Walmart defines unauthorized subcontracting as production, augmentation or packaging of merchandise in scope for ES audit program. (please refers to appendix A on attached.)
· Newly disclosed facilities will be required to prequalify with green or yellow ES rating prior to being made “Active”
· No later than June 1, 2013, all suppliers are required to have a representative employed by the supplier, and not just an agent, responsible for ensuring compliance with ES requirement stationed in all countries in which supplier is actively sourcing Walmart product.
· Pre-qualification of New Production Facilities
o ES pre-qualification
§ Facility “must” completed ES audit and be rated Green/ Yellow to become active.
§ Newly disclosed facilities will be required to participate in mandatory training sessions from Walmart.
§ In Bangladesh, all newly disclosed or reactivated production facilities “must” undergo a mandatory electric and building safety assessment.
o Pre-production Requirement
§ All facilities are required to disclosed in Retail Link and buyer is notified.
Enhancement to Fire Safety Requirement
· Facilities with “structural fire safety” violation is deemed as high risk and assessed as “Red – Unauthorized” and be inactivated.
· Facility assess as Red-Unauthorized is no longer eligible for Walmart production for any retail market.
· Facilities found with fire safety related violations must initiate corrective actions immediately. And corrections must be completed no later than 30 days from identification.
· Details enhancement to fire safety requirement stated on Appendix C for all countries.
· Additional Safety Requirement for Bangladesh
o All facilities in Bangladesh “must” go through a mandatory electric an building safety assessment provided by a credible independent external certification agency.
o Facilities with one or more “structural fire safety” criteria will consider as high risk.
§ Residential building converted into an industrial facility.
§ Facilities in multi-story building with a ground-floor market place or commercial shops n any floor.
§ Facilities in multi-story building share with other factory/ enterprise under “separate ownership”.
§ Facilities with a rooftop that does not meet legal requirement and is not 100% clear.
§ Facilities where there is a residence located within the building. |
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