Transcription of 4 Steps to Complete Audit Requirement
1 4 Steps to Complete Audit Requirement Espa ol, Fran ais, , , . 1 Choose an approved Audit program: Global All Products Global Product Specific Regional Product Specific Applicable to all product types Responsible Applicable to electronic goods and toys Audits conducted globally Audits conducted globally Business amfori Business Social Membership is a Requirement Membership available/not required Alliance Compliance Program Program Guide Program Guide Applicable to all product types Applicable to sewn products Social Worldwide Audits conducted globally Audits conducted globally Accountability Certification for three years Responsible Certification scheme International Management Systems Focus Accredited Not a membership organization SA8000 Program Guide Production Program Guide Applicable to all product types
2 Applicable for agricultural operations Audits conducted globally including farming, packing & processing Membership is required facilities Sedex Members Audits conducted globally Program Step-by-Step Fair Trade USA Three-year certification cycle Ethical Trade Audit Guide Program Guide Program Guide Not a membership organization Applicable to the aquaculture supply chain Applicable to all agricultural products Audits conducted globally Audits conducted in South Africa Certification scheme Sustainability Membership is a Requirement Best Aquaculture Membership available, not required Initiative of South Practices Program Guide Program Guide Africa Applicable to toys, entertainment, juvenile Applicable for farming operations , and gifting products including pack & processing facilities Audits conducted globally Audits conducted in the Americas ICTI Ethical Toy Certification scheme Certification for three years Equitable Food Capability building training and support Training is required Program Initiative Not a membership organization provided to all factories Program Guide Program Guide Membership available/not required Must meet definition of Small Supplier: The supplier's global sales revenue (total turnover) is under $3.
3 Million per year; or Small Supplier The supplier's total global sales revenue to Walmart Inc. is under $350,000 per year Program Supplier facilities located in a high-risk country category will not be eligible to Program Guide participate in the approved small supplier programs. 2 Complete a facility Audit : Currently working with an Audit program? Not currently working with an Audit program? Provide an existing report that meets Walmart's Select an Audit program from the list above and work requirements: with the program to conduct a facility Audit with an current as defined by the Audit Program OR issued approved firm. less than one year from the submit date (for programs without expiration dates) and, To be accepted by Walmart, the Audit must be conducted audits conducted after February 1, 2019, must be by by an APSCA-registered auditor on behalf of an APSCA.
4 An auditor registered by the Association of member firm. View APSCA Audit firms here. Confirm with Professional Social Compliance Auditors (APSCA). your selected program that the approved firm and Check whether an auditor is APSCA-registered here. auditor are in good standing with APSCA. 3 Link Walmart in the Audit program platform Each Audit program has a unique platform for suppliers to grant retail partners access to Audit details. Suppliers should link Walmart to each factory for which an Audit is submitted. Linking Walmart allows our team to validate reports. Instructions on how to link Walmart can be found in the Audit program guide links in Step 1. 4 Submit your Audit report via email Suppliers based in North, South & Central America: Suppliers based in China & Far-East: Suppliers based in India, Europe, Africa, Middle East and all other countries: To be accepted, the email should include: Full Audit report (and any additional documents specified in the program's resource guide).
5 Walmart Supplier ID number (8-digit number). Supplier Name Walmart Factory ID Number Factory Name Audit Program Identification Number (ex. Sedex ID number). Audit Program Facility or Audit ID Number (helps Walmart cross-reference the facility or Audit ). It is your responsibility to obtain the appropriate permissions necessary to share the full Audit report with Walmart. For more information, review the Audit & Assessment Policy & Guidance Have additional questions? Contact your regional Responsible Sourcing Manager. Supplier Audit Guidance Version 12 March 2021.
