沃尔玛验厂2016最新审核范围以及程序
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沃尔玛验厂审核范围和相关程序：

Ethical Sourcing audits are required in manufacturing and subcontracting facilities

道德采购部门有专门的标准，对部份商标豁免审核。供应商可提交豁免审核申请。

When a supplier or contractor of Walmart pays another company to do the work that Walmart has paid
the primary supplier/contractor to provide, this is subcontracting. It is the responsibility of the supplier to
disclose all such subcontractors used for Walmart merchandise.
当沃尔玛合约供应厂商使用其他厂商生产沃尔玛的产品，这就是分包。供应商有责任向沃尔玛披露其使用
的所有分包商。
• Ethical Sourcing audits will be conducted at subcontracting facilities if the factory is:
如果分包工厂存在以下情形，将要求进行道德采购审核：
 Producing finished merchandise where substantial manufacturing occurs to render the product a
finished article of commerce ready for consumption.
大量生产可用于销售的成品
 Producing part/component of a product containing the product brand name
生产帶沃尔玛商标和 / 或标签的零配件及包装
 Producing a major component of finished product that could be sold independently
生产可以单独出售的成品重要组成部件
 Further handling merchandise containing the brand name (i.e. washing, dying, embroidery, etc.)
加工的工序涉及到品牌名称（如洗涤、印染、刺绣等）
 Producing packaging material containing the product brand name (i.e. cartons, hangtags, heat seals,
etc.) 生产包装材料，其中包含产品的品牌名称（如纸箱、吊牌、热密封等）