沃尔玛产品检验标准.docVIP

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 4 Footwear Production Testing Process 生产测试流程 NOTE1 Refer to Section 3..3.1 Production Testing Incentive Program incorporated into Production process.NOTE2 Childrens items are tested for restricted substances at each production accumulation level.NOTE3 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 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 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 Footwear Production Warehouse Testing (POCO) Process仓库测试（POCO）流程 Manual: Walmart USA Footwear Revised: April 2010 7 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 Compo