A comprehensive audit checklist designed to evaluate Walmart suppliers' compliance with quality, safety, and ethical standards, ensuring a robust and reliable retail supply chain.
Walmart Supplier Compliance Audit Checklist
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About This Checklist
The Walmart Supplier Compliance Audit Checklist is a crucial tool for ensuring that suppliers meet Walmart's rigorous standards for product quality, safety, and ethical sourcing. This comprehensive checklist helps auditors evaluate supplier facilities, manufacturing processes, and documentation to maintain Walmart's commitment to responsible sourcing and product integrity. By implementing this checklist, Walmart can mitigate risks, ensure regulatory compliance, and uphold its reputation for providing quality products to customers. Regular supplier audits using this checklist are essential for maintaining a robust and reliable supply chain in the competitive retail industry.
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Standard
Workspaces
Occupations
Select compliance status.
Provide a summary of the code of conduct.
Enter the total number of training sessions.
Select yes or no.
Select compliance status.
Provide a summary of the environmental policy.
Enter the percentage reduction.
Select the date of the last environmental audit.
FAQs
The frequency of supplier audits depends on various factors such as the supplier's risk level, previous audit results, and the nature of products. High-risk suppliers may be audited annually, while others may be audited every 2-3 years.
The checklist covers areas such as product quality control, safety standards, ethical labor practices, environmental compliance, documentation and record-keeping, and adherence to Walmart's specific supplier guidelines.
Audits are typically conducted by Walmart's internal audit team, third-party auditing firms, or a combination of both, depending on the supplier's location and the complexity of the audit.
The checklist ensures that suppliers have proper quality control measures, testing procedures, and safety protocols in place, reducing the risk of substandard or unsafe products entering Walmart's supply chain.
Yes, Walmart often provides suppliers with self-assessment tools based on this checklist, allowing them to prepare for formal audits and continuously improve their compliance with Walmart's standards.
Benefits
Ensures supplier adherence to Walmart's quality and safety standards
Mitigates risks associated with product defects and recalls
Promotes ethical sourcing and sustainable manufacturing practices
Enhances transparency and traceability in the supply chain
Supports Walmart's commitment to customer satisfaction and brand integrity