沃尔玛walmart验厂包含社会责任、质量、反恐三种，社会责任验厂主要是对工人的基本权利有一个保障，像工时、工资、社保，消防问题、政府文件都是审核重中之重，重量包含利器管控、金属管控、产品质量等，反恐是对供应链安全方面的审核。沃尔玛分包商只验社会责任，其它都需要三项审核，消防问题是沃尔玛的零容忍项，比如消防栓、消防通道、消防警铃、灭火器、楼梯等。
沃尔玛验厂审核范围和相关程序：
Ethical Sourcing audits are required in manufacturing and subcontracting facilities
producing merchandise for Walmart, its subsidiaries and affiliates.所有为沃尔玛、其子公司和关联公司生产产品的工厂和分包商都需要接受道德采购审核。
• Ethical Sourcing audits are required in subcontracting and packaging facilities where any
product brand name is present.
若分包商和包材厂的生产涉及到沃尔玛的品牌名称，也需要接受道德采购审核。
• Some brands may be exempt based on a set of criteria established by Ethical Sourcing.
Exemption applications are available for submission by the supplier.
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）
