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Walmart Responsible Sourcing Evaluation RS / …

Walmart Responsible Sourcing Evaluation RS / FCCA / GSV * Example Report * North America +1-813-252-4770 Latin America +52-1-333-2010712 Europe & Middle-East +49-8122-552 9590 Asia & Asia Pacific +886-2-2832-2990 India +91-120-4291971 Email 1 NAME :NAME :ADDRESS :ADDRESS :CITY :CITY :COUNTRY :COUNTRY :PHONE :PHONE :FAX :FAX : : : : : : : : : :Email:Scope FactoryABC CompanyChamplainSUPPLIER'S PERSONNEL PARTICIPATINGSUPPLIER'S 'S INFORMATIONXXXXXXXXXXXXXXXXXXXXXXS ystems are effective, you could start or continue business with this supplierThere are serious major issue in this supplier that could impact in your businessSupplier NameAudit DateWal-Mart Supplier AuditThe better solution will be to source for another supplierAUDIT RESULTS RECOMMENDATIONS supplier, and keep pushing them to improve has some major issue, you could temporarily use this supplier andrequest immediate corrective action in case of long term is acceptable, with minor nonconformities, you could use this Pro QC AuditorPro QC PERSONNELGSV = FCCA = RS = 1 This factory is aware of these issues and now trying to group energy and resources to consumption and monitoring, as well as environmental aspect and their impact are not well regards to GSV / C-TPAT, there is no security system in place.

Walmart Responsible Sourcing Evaluation RS / FCCA / GSV * Example Report * North America +1-813-252-4770 Latin America +52-1-333-2010712 Europe & Middle-East

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