沃尔玛产品检验标准

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

3000双及

女鞋高跟按需要进行疲劳

3000双以

所有的新款，

供应商改善

Manual Name: Walmart USA Footwear Revised: April 2010 4

Footwear Production Testing Process 生产测试流程

样品测试第一次生产

第二次生产在100万双以

超过100万双，合格或基

供应商改善供应商按沃尔

合格或基本合格——关

合格或基本合格——关不合格，则提改善计划未

改善计划批

合格——关键规定POCO

不合格，则

items are

orders require testing (POCO) prior to shipment to the states. Domestic landed orders require Warehouse Testing (POCO) prior to allocation of order to the

stores (refer to Section 3.3.2 of this manual).

Manual: Walmart USA Footwear Revised: April 2010 5

In-Store Quality Audit Process 场内测试流程

Note1

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

检测实验室根

检测实验室通

检测实验室从

检测合格或基

关键规定不

关键沃尔玛不合格或重

不要求

要求

关键规定不合格，报告提交沃尔

关键沃尔玛不合格

或重大缺陷，私人品

注释：所有的商品每年至少从商品抽样一次。

manual)

Manual Name: WM USA Footwear Revised: April 2010 6

Footwear Production Warehouse Testing (POCO) Process仓库测试（POCO）流程

生产样品有一

检测实验室通知

关键规定不

改善的样品提交

重测不合审核员选取生产样放行，产沃尔玛人员

关键规定不合格，

检测合格，POCO暂

关键沃尔玛不合

Manual: Walmart USA Footwear Revised: April 2010 7

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 no later 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 testing laboratory 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.