沃尔玛产品检验标准

沃尔玛产品检验标准公司内部编号：（GOOD-TMMT-MMUT-UUPTY-UUYY-DTTI-WALMART Stores, Inc.1. Introduction（略）2. Regulatory Compliance 符合规定Walmart Suppliers must comply with all laws, including Federal,State and Local laws, as required under the Supplier Agreement.供应商必须按供应商协议要求遵守联邦、州和地方法律。

3. Footwear Testing Program 鞋测试程序This is an annual testing program that involves testing of the following samples:年度测试程序包括测试以下样品：Footwear Pre-Production/Components Testing 鞋产前/部件测试Production Testing of Complete Shoe 整鞋的生产测试In-Store Testing 场内测试Warehouse Testing 仓库测试Other testing at the request of the Walmart New York Office Technical Department or Compliance Department 沃尔玛纽约办公室技术部或合规部要求的其他测试流程图Footwear Pre-Production/Component Testing Process 鞋产前/部件测试流程Manual Name: Walmart USA Footwear Revised: April 2010 43000双以上的订单需所有的新款，现有款式每年生产测供应商改善并提交重测第二次生产测生产测纽约申诉办公3000双及以内的订单Footwear Production Testing Process 生产测试流程NOTE1 Refer to Section 3.. Production Testing Incentive Program incorporated into Production Children's 样品测试通过FIT 第一次生产测试第二次生产测试 在100万双以内，每10万双超过100万双，每25万双合格或基本合格—关键沃尔玛或重关键规供应商改善并提交重测供应商按沃尔玛合规要求将改善计划送检合格或基本合格——关键沃尔玛POCO （注释第二次合格或基本合格——关键沃尔玛POCO （注释不合格，则提交纽约申诉办改善计划未被批准——改善计划批准，供应商合格——关键规定POCO 程序（注释3）——装不合格，则提交沃尔玛2：童鞋必须在每个生产步骤进行限制物质的测试items are tested for restricted substances at each production accumulation Direct Import and First Cost orders require testing (POCO) prior to shipment to the states. Domestic landed orders require Warehouse Testing (POCO) prior to allocation of order to thestores (refer to Section 3.3.2 of this manual).Manual: Walmart USA Footwear Revised: April 2010 5In-Store Quality Audit Process 场内测试流程Note1检测实验室根据沃尔玛订单，指定从商检测实验室通过零售链查找各个场内检测检测实验室从商店抽取指定的检测样品检测合格或基本合格，场内检测完成，报关键规定不合格，自动关键沃尔玛不合格或重大缺陷，私人品牌由纽约上诉办公不要求扩大抽要求扩大自关键规定不合格，报告提交沃尔玛合规部——产品召回，沃关键沃尔玛不合格或重大缺陷，私人品牌的报告送达纽约上诉办公室，授注释：所有的商品每年至少从商品抽样一次。

All items pulled from the store at least 1 x per year.Replenishable items pulled from the store 1 or 2 times per year based on Supplier performance (refer to section of this manual)Manual Name: WM USA Footwear Revised: April 2010 6Footwear Production Warehouse Testing (POCO) Process 仓库测试（POCO ）流程Manual: Walmart USA Footwear Revised: April 2010 7关键沃尔玛不合格，则提交纽约关键规定不合格，则提交沃尔生产样品有一项安全/规定检测实验室通知海外品保经理、采购和工厂，告关键规定不合格，改善计划提交沃改善的样品提交重测，样品由第关键沃尔玛改善计划工厂立即停直接进口或第一手重测合格，工厂重测不合格，审核员选取生产样并盖戳，在装运前本土或落地放行，产品发沃尔沃尔玛人员从美国仓库选取样品，检测合格，POCO 暂停，相应的订单关键沃尔玛不合格，则提交纽约关键规定不合格，则提交沃尔检测合格，POCO 暂停，产品Footwear Pre-Production/Component Testing 鞋产前/部件测试It is the Supplier’s responsibility to ensure that all footwear components and/or pre-production samples are submitted to the laboratory on a timely basis and nolater than 60 days prior to the ship date.供应商应当确保及时且不迟于装船前60天将部件和样品送检。

Footwear Components Testing must be completed for all items manufactured in Asia Pacific. Footwear components testing will only be conducted at a testinglaboratory in Shenzhen, China (see Appendix C for location)亚太区产品必须进行部件检测，检测只能在深圳的实验室进行。

.The Supplier does not have to wait until a purchase order is created to submit footwear components and/or pre-production samples of the complete shoe for testing. Please enclose a copy of the quote sheet for each style or stock number when the purchase order(s) is not available.供应商可以不必等收到订单再送检，如果没有订单，请附报价单或者商品编码。

Production Testing 生产测试Production samples submitted for testing must represent the actual product (complete shoe) being made.送检的样品必须能够代表的实际生产的产品。

…if a change is made in factories, or if goods are split into different factories…, production level testing must be accomplished for each factor如果更换工厂或者产品分派到不同工厂生产，生产测试应该分别各工厂进行Children’s items: Any change of materials or factory will require restricted substance testing.儿童产品：任何材料或工厂的更换必须进行严格的实质性测试。

Production Testing Incentive Program for Suppliers 供应商生产测试激励（分类）Tier I Suppliers with 10% or less failures and no Critical Regulatory or Critical Walmart failures-One (1) Production test for up to 100,000 双.-One (1) additional Production test for every 250,000 双 for . over 100,000 双.-1 x year In-Store testing.I 类供应商检测不合格率在10%或以下，且没有重大规定或重大沃尔玛不合格- 10万双内一次生产测试- 超过10万双的，每25万双进行一次测试- 1年1次场内测试Tier II Suppliers with any Critical Regulatory or Critical Walmart failures or with overall more than 10% failure rate:-Follow testing process outlined in section-2 x year In-Store testingII 类供应商为有重大规定或重大沃尔玛不合格，或者总体不合格率超过10%：- 按的要求进行检测- 1年2次场内测试All performance criteria is based on a prior 12 months performance, butreviewed bi-annually.检测结果根据之前的12个月计算，每2年审核一次。