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 4Footwear 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 areorders 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 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 6Footwear 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 7Footwear 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.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, 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。
Note: Suppliers with 10 or less tests per year are Tier II Suppliers.每年测试在10次或少于10次的为II 类供应商。
Production Warehouse Testing (POCO) Prior to Distribution to Stores 派送前的仓库测试Failures for the following testing attributes are required to follow the POCO process:以下项目测试不合格必须进入POCO流程Lead content in children’s shoes童鞋铅含量Formaldehyde in children’s shoes童鞋含甲醛Phthalates in children’s shoes 童鞋含苯二甲酸Mechanical hazards for children’s shoes (small parts, sharp edges/points) 童鞋机械危害（小部件，锋利边/点）Traceability labeling in children’s shoes 童鞋标签可追溯性Static skid resistance 静态防滑Women’s high heel fatigue and impact (component) 女鞋高跟疲劳和冲击Women’s high heel attachment strength 女鞋高跟附着强度Steel toe impact and compression tests 钢趾冲击及抗压测试Static soak and wet flex waterproof tests 静态浸泡和湿弯曲防水测试Non-marking – for shoes with outsoles labeled as non-marking 无痕（大底标识无痕）Oil swell – for shoes with outsoles labeled as being oil resistant(component) 油泡胀（大底标识防油）Temperature rating – for boots labeled as being temperature rated 温度等级（靴子标识温度等级）Safety work shoes – improper labeling 安全工作鞋（不恰当标识）In-Store Quality Audit Protocol 场内质量审核规定For the “Initial In-Store Quality Audit” representative sizes and a full color rangeof each style will be pulled from the stores. Additional testing of failed In-Store goods (High Sampling Retest) may occur when the “Initial In-Store Quality Audit” results in a Critical Regulatory or Critical Walmart Test Failure (see High Sampling Retest section below). Refer to section for the In-Store Quality Audit Process diagram.初始场内质量审核从商场内抽取代每款表性尺码和全部色系。