HYPERLINK"http://www.isoyes.com"www.isoyes.com沃尔玛C-TPAT（2006）调查问卷审核日期AUDITDATE:工厂/供货商名字FACILITY/SUPPLIERNAME:工厂地址FACILITYADDRESS(includeCountry)在HYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-Mart注册的工厂编号WAL-MARTFACTORYIDNUMBER(HYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-Martuseonly):工厂管理者/负责人FACILITYMANAGER/RESPONSIBLEPARTY:"ItisHYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-Martpolicythatsuppliersestablishfacilitysecurityprocedurestoguardagainsttheintroductionofnon-manifestedcargointooutboundshipments.Suchitemswouldincludedrugs,biologicalagent,explosives,weapons,radioactivematerial,illegalaliens,andothercontraband.Thesuppliermustcomplywithalldomesticlaws,rulesandregulationsgoverningthesale,use,orshipmentofcontraband.Thesupplierwillcooperatewithlocal,national,andforeigncustomsagenciestoguardagainsttheillegalshipmentofcontraband.PriortoHYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-Martselectingasupplier/factory,thequestionsbelowmustbeanswered.An'actionplan'mustbedevelopedfornegativeresponses.Respondtoallofthequestionswitheither""Yes,No,orNA(NotApplicable)""-explainanyNAintheareaprovidedforComments.Includecommentswhereappropriate.HYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-Martauditorswillfillinthe'WMUseOnly'boxeswhenperformingtheaudit."A工厂是否有足够的实体安全及屏障来阻止未经授权的进出？Thefactoryhasadequatephysicalsecurityandbarrierstoguardagainstunauthorizedaccess.YNN/A1工厂大门及四周是否有加设围墙和可上锁的大门?围墙是否有定时的巡查？Factoryisenclosedwithinasecurefenceandlockablegates?Fenceisinspectedonaroutinebasis.工厂解释Factorycomments:审核员观察专用栏Auditor'sComments(HYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-MartuseONLY):2车辆与人员进出的大门是否始终有门卫驻守或监控？Gatesthroughwhichvehiclesandpeopleenterorexitarealwaysmannedormonitored.工厂解释Factorycomments:审核员观察专用栏Auditor'sComments(HYPERLINK"http://www.csr.org.cn/walmart/List_18.html"\t"_blank"Wal-MartuseONLY):3窗户，门，大门是否可上锁？Windows,doors,gat