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。
1 Procedure for selecting business partners and
suppliers including carriers, consolidators
选择商业伙伴、供应商（包括海关报关行、运
输商、集装箱装运商等）的程序
2 Service contract between the factory and
business partner
企业与其商业伙伴签订的服务合同中的安全义
务和责任
3 Annual risk assessment of business partner’s
operation
商业伙伴运作体系的年度安全评估报告
4 Minimum security standards (in local
language) provided to contracted logistics
service provider
企业对其物流服务供应商的最低安全要求及标
准
5 Specification and/or test report of the seals
demonstrating compliance with ISO17712
铅封的技术规格书, 符合ISO17712标准的测试
报告
6 Seal control procedure for its receiving,
verification, storage and distribution;
Seal control log
铅封的接收,验收,储存和分发的控制程序；铅封
控制日志
7 The responsibility& job description of seal
controller (if available)
铅封管理员的职责说明书（如适用）
8 Bill of lading with seal number recorded
记录铅封号码的提单
9 Writtenprocedure that requires reporting of
unscheduled stops, or a compromised
shipment, and an unattended shipment
要求运输商报告任何非预期的货物停滞，污损
或未能如期装运的货物的书面化程序
10 Written procedure indicating how to recognize
a suspected or compromised security seal,
container or trailer structure tampering, and
how to report the issue to the freight
forwarder and appropriate local law
enforcement
识别可疑或者已损坏的铅封、集装箱和集卡车
结构改造，以及如何向货物代理机构及政府机
构报告此类发现的的书面化程序及记录及报告
11 Written procedure requiring that security or
shipping personnel to verify the security seal
number against the bill of lading when the
container or trailer departs the facility
集卡离开企业前依据提单确认铅封号码的书面
化程序及记录
12 Photo records of container affixed with seal
集装箱封箱的影像记录
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