Ethical Standards Supplier Manual（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
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