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。
摘要：
要求提供資料： |
1．工廠簡介 |
2．營業執照 |
3．質量手冊 |
4．操作規程 |
5．組織結構 |
6．崗位職責描述 |
7．質量會議記錄 |
8．產前會議記錄 |
9．生產計劃及生產進度表 |
10. 供應商管理 |
11.生產工序流程圖 |
12.文件控制程序 |
13．來料檢驗規范及記錄 |
14．生產作業指導書 |
15．客戶投訴記錄 |
16．糾正預防措施 |
17．生產設備清單 |
18．保養維修記錄 |
19．計量器具校準記錄 |
20．測量儀器的檢驗書 |
21． 測試程序、記錄 |
22．不合格品的控制程序、記錄 |
23．首件樣品評估確認程序 |
24．員工培訓記錄（上崗、技能） |
25．外發產品檢驗報告 |
26．產中檢驗報告 |
27．出貨檢驗報告 |
現場：
1．內部的實驗室（沖擊，公差，自由落體，表面附著力，色差等）測試儀器
2．色卡的配備
3．車間的光度（60-70）
Section A – Existing Supplier New Factory Request
Overview
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory
ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /
Merchandising team, and send FCCA and ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart
Section B – Existing Supplier Existing Factory
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier
and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team
confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
Section C – New Supplier New Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and
ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits,
Section D – New Supplier Existing Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If
factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.
If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request
to 3rd party (BV only).
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification
results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
