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Walmart Supplier Compliance Audit Checklist

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

by: audit-now
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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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Industry

Retail and E-commerce

Standard

Walmart Supplier Standards

Workspaces

Supplier Areas

Occupations

Supply Chain Auditor
Quality Assurance Manager
Compliance Officer
Sourcing Manager
Supplier Relationship Manager
1
Is the quality control process documented and followed?
2
What documentation is available to support quality control?
3
What is the defect rate of products supplied in the last quarter?
Min: 0
Target: 5
Max: 100
4
Is the supplier compliant with ethical sourcing standards?
5
Does the supplier comply with ethical labor standards?
6
What is the supplier's code of conduct regarding ethical practices?
7
How many training sessions on ethical practices have been conducted in the last year?
Min: 0
Target: 2
Max: 50
8
Has the supplier undergone any third-party audits for ethical compliance?
9
Does the supplier have an effective waste management program in place?
10
What is the supplier's environmental policy regarding sustainability?
11
By what percentage has the supplier reduced its carbon footprint in the last year?
Min: 0
Target: 10
Max: 100
12
When was the last environmental audit conducted?

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 of Walmart Supplier Compliance Audit Checklist

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