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。
1 Procedure for selecting business partners and
suppliers including carriers, consolidators
選擇商業伙伴、供應商（包括海關報關行、運
輸商、集裝箱裝運商等）的程序
2 Service contract between the factory and
business partner
企業與其商業伙伴簽訂的服務合同中的安全義
務和責任
3 Annual risk assessment of business partner’s
operation
商業伙伴運作體系的年度安全評估報告
4 Minimum security standards (in local
language) provided to contracted logistics
service provider
企業對其物流服務供應商的最低安全要求及標
準
5 Specification and/or test report of the seals
demonstrating compliance with ISO17712
鉛封的技術規格書, 符合ISO17712標準的測試
報告
6 Seal control procedure for its receiving,
verification, storage and distribution;
Seal control log
鉛封的接收,驗收,儲存和分發的控制程序；鉛封
控制日志
7 The responsibility& job description of seal
controller (if available)
鉛封管理員的職責說明書（如適用）
8 Bill of lading with seal number recorded
記錄鉛封號碼的提單
9 Writtenprocedure that requires reporting of
unscheduled stops, or a compromised
shipment, and an unattended shipment
要求運輸商報告任何非預期的貨物停滯，污損
或未能如期裝運的貨物的書面化程序
10 Written procedure indicating how to recognize
a suspected or compromised security seal,
container or trailer structure tampering, and
how to report the issue to the freight
forwarder and appropriate local law
enforcement
識別可疑或者已損壞的鉛封、集裝箱和集卡車
結構改造，以及如何向貨物代理機構及政府機
構報告此類發現的的書面化程序及記錄及報告
11 Written procedure requiring that security or
shipping personnel to verify the security seal
number against the bill of lading when the
container or trailer departs the facility
集卡離開企業前依據提單確認鉛封號碼的書面
化程序及記錄
12 Photo records of container affixed with seal
集裝箱封箱的影像記錄
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