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3.1 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双以上的订单需要测试女鞋高跟按4.1.7需要进行疲劳和撞击测试的，不论订单量多少，均应测试所有的新款，现有款式每年1X生产测试供应商改善并提交重测第二次测试生产测试生产测试纽约申诉办公室处理3000双及以内的订单不需要测试Footwear Production Testing Process 生产测试流程Refer to Section 3..3.1 Production Testing Incentive Program incorporated into Production process.NOTE² Children's items are tested for restricted substances at each production accumulation level.NOTE³Direct 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 5样品测试通过FIT 审批程序 第一次生产测试 订单5万双以内第二次生产测试 订单5万-10万双 在100万双以内，每10万双测试一次超过100万双，每25万双测试一次合格或基本合格——装运关键沃尔玛或重大缺陷 关键规定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测实验室批准合格或基本合格——关键沃尔玛POCO （注释3）——装运第二次测试合格或基本合格——关键沃尔玛POCO （注释3）——装运不合格，则提交纽约申诉办公室处理改善计划未被批准——取消订单改善计划批准，供应商改善并提交重测合格——关键规定POCO 程序（注释3）——装运不合格，则提交沃尔玛合规部处理注释1：根据3.3.1生产测试鼓励措施 2：童鞋必须在每个生产步骤进行限制物质的测试 3：直接进口或第一手成本订单需要在装运前进行POCO 测试，本土订单在配送到各门店之前进行POCO 测试（参加3.3.2）In-Store Quality Audit Process 场内测试流程Note¹All 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 3.3.1 of this manual)Manual Name: WM USA Footwear Revised: April 2010 6检测实验室根据沃尔玛订单，指定从商店取什么款式进行测试 检测实验室通过零售链查找各个场内检测商品是否可以取得检测实验室从商店抽取指定的检测样品（代表性尺码和全色系）检测合格或基本合格，场内检测完成，报告送达供应商关键规定不合格，自动扩大抽样重测关键沃尔玛不合格或重大缺陷，私人品牌由纽约上诉办公室决定重测，授权或国家品牌由采购/DMM 决定重测不要求扩大抽样重测要求扩大抽样重测自动关键规定不合格，报告提交沃尔玛合规部——产品召回，沃尔玛合规部向CPSC 报告召回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，授权或国家品牌的报告送达采购/DMM ，由其在需要是通知产品撤柜注释：所有的商品每年至少从商品抽样一次。

补货商品根据供应商的表现（3.3.1部分）每年抽取1或2次Footwear 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，则提交纽约申诉办公室处理关键规定不合格，则提交沃尔玛合规部处理生产样品有一项安全/规定要求检测不合格检测实验室通知海外品保经理、采购和工厂，告知测试不合格涉及的订单已经启动了POCO 程序关键规定不合格，改善计划提交沃尔玛合规部批准的检测试验室改善的样品提交重测，样品由第三方采样并盖戳关键沃尔玛不合格改善计划批准工厂立即停止生产直接进口或第一手成本订单重测合格，工厂恢复生产重测不合格， 见生产测试程序审核员选取生产样并盖戳，在装运前送检测实验室本土或落地订单放行，产品发沃尔玛仓库沃尔玛人员从美国仓库选取样品，在配送前送检测实验检测合格，POCO 暂停，相应的订单放行——装运关键沃尔玛不合格，则提交纽约申诉办公室处理关键规定不合格，则提交沃尔玛合规部处理 检测合格，POCO 暂停，产品配送到各门店3.2 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。

3.3 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。

3.3.1 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 P.O. 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 3.1-2 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3.1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, but reviewed bi-annually.检测结果根据之前的12个月计算，每2年审核一次。