沃爾瑪walmart驗廠包含社會責任、質量、反恐三種，社會責任驗廠主要是對工人的基本權利有一個保障，像工時、工資、社保，消防問題、政府文件都是審核重中之重，重量包含利器管控、金屬管控、產品質量等，反恐是對供應鏈安全方面的審核。沃爾瑪分包商只驗社會責任，其它都需要三項審核，消防問題是沃爾瑪的零容忍項，比如消防栓、消防通道、消防警鈴、滅火器、樓梯等。
沃爾瑪質量審核問題點：
1. Does the factory have accredited Quality Management System in place with any
international, national or customer quality standards association(e.g. ISO 9001, etc.)?工廠是否 有認可的 QMS ？
2. Does the factory have established Quality Management System (QMS) that is
clearly documented in their Quality Manual which follows ISO9001 or other
International Quality Standard that is appropriate to the products they manufacture?
工廠是否建立 了質量管理體系，是否按 ISO9001 或其他國際質量標準要求的要求建立
了文件化的質量手冊，其適宜于工廠的生產的產品
3. Workers & Supervisors are familiar to these quality policies and objectives.
員工和主管熟悉質量方針和目標
4. Factory has documented customer complaint system and documented recall
program.
工廠有文件化的客戶投 訴體系和文件化的召回程序
Critical
關鍵點
5. Factory QC team is independent from Production division.
工廠 QC 小組是否獨立于生產部門
6. Does the factory have some type of listing to identify specific defects [similar to
Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it
being used in their inspections?
工廠是否有缺陷分級（關鍵、主要、次要缺陷）清單，并用于檢驗。
7. Production management and QC team discuss and work together in solving Quality
issues/ concerns. (Documented)
生產部門和 QC 部門是否討論和一起工作以解決質量問題
8. Factory maintains effective traceability system that can determine immediate
source from raw material to finished product.
工廠保持著有效的可追溯系統，可以立即確定原料至成品的來源，
9. Factory has systems and procedures in place to control the risk (Risk
Assessment) of physical or chemical contamination that may damage/affect raw
materials, process, equipment & tools, products and personnel as well.
工廠是否有系統和程序以控制物理的，化學的污染的風險，其可能從原料，過程，設
備，工具，產品，人員考慮對產品和人員的風險
Critical
關鍵點
10. Have the factory been accredited by any well recognized certifying body? E.g.
FSC/PEFC? [Mandatory for factories producing products with wood & plant
components to ASDA]
工廠是否有認可的木材認證，比如 FSC/PEFC? [ 此項為 銷售到 A ASDA 的有木材和植物
部件的產品生產的工廠的強制要求] ]
Critical
關鍵點
11. Does factory have a valid timber control system / process? [Mandatory for
factories producing products with wood & plant components to ASDA]
工廠是否有一有效的木材控制體系/ / 過程？[ [ 此項為 銷售到 A ASDA 的有木材和植物部件的
產品生產的工廠的強制要求] ]
Critical
關鍵點
12. Does factory have control system in place to comply with the requirements of the
LACEY ACT, that they have exercised due care to ensure that the wood/plant
materials contained in products supplied to Wal-Mart are legally sourced from their
country of origin [Mandatory requirement for factories producing products with
wood materials to WMUS]
工廠是否有控制系統以滿足雷斯法案的要求 ，并且已經實施應有的關注以確保供給 WM
的產品中含有的木材/ / 植物材料的產地來源是合法的？
[ [ 此項為 銷售到 S WMUS 的有木材的產品生產的工廠的強制要求] ]
Critical
關鍵點
13. Does factory have control system in place to comply with the CARB requirements
in compliance with the State of California's Airborne Toxic Control Measure (ATCM)?
[Mandatory requirement for factories producing products containing any
engineered wood products to WMUS]
工廠是否建立了符合 B CARB 要求滿足加利福尼亞的空氣有毒控制措施的控制系統？
[ [ 此項為 銷售到 S WMUS 的有任何復合加工木材的產品生產的工廠的強制要求] ]
