Supplier: Walmart Standard Checklist for Supplier

Supplier No.:
Location of productio

Part Description:
Part Number(s)

Date:
Name:

Point Requirement
Suppliers and their designated manufacturing facilities (“Suppliers”) must fully comply with all app
5 Compliance with laws and/or local laws and regulations, including but not limited to those related to labor, immigration,
and the environment.

Suppliers must fully comply with all applicable laws,including but not limited to those laws related
Governing Laws
6 wages, labor relations, immigration and foreign labor, health, safety, and the environment.

It is requested that if a Supplier identifies any issue of law regarding these Standards, they contact
Governing Laws
7 regarding the issue at ethicalstnds@wal-mart.com.

Walmart Suppliers are responsible for maintaining compliance with all applicable laws and standa
Factory Visibility Walmart’s Responsible Sourcing Standards for Suppliers, in all factories from which they source.
8
To ensure this oversight, Suppliers shall designate an employee or employees who are responsible
Factory Visibility compliance with applicable laws and standards.
9

The designated employees must have sufficient visibility into factory operations to ensure complia
Factory Visibility level.
10

Factory Visibility Lack of Supplier representation or factory visibility is not a reason for non- compliance with all app
11 Walmart’s Standards.

12 Voluntary Labor All labor must be voluntary.

Checklist for Supplier https://nimonikapp.com/company_templates/113953-walmart-standards-checklist-for-suppliers

Additional Info
fully comply with all applicable national Suppliers’ compliance with these Standards includes the manufacturing processes undertaken
ed to labor, immigration, health and safety, well as actions associated with the manufacturing process used by the Supplier. Examples of as
include labeling, documentation, intellectual property actions, and product certifications.

ted to those laws related to work hours, Walmart’s position is that when there is a difference between the terms of applicable laws, the
the environment. to adhere to the most stringent applicable requirement.

e Standards, they contact Walmart

plicable laws and standards, including

om which they source.

yees who are responsible for factory

Sufficient visibility can come in a number of ways, for example:

rations to ensure compliance at the facility Employees who work in country and are responsible for visiting factories
Employees who visit factories from out of country on a regular and frequent basis
Employees who visit regularly supplemented by agents who visit frequently

- compliance with all applicable laws and Walmart may immediately terminate its relationship with any Supplier who exhibits negligence
sufficient factory visibility.

Slave, child, underage, forced, bonded, or indentured labor will not be tolerated. Suppliers sha
support trafficking in human beings. Suppliers shall certify that they have implemented proced
materials, including all labor related processes, incorporated into their products to ensure they
slavery and human trafficking. Workers must be allowed to maintain control over their identity
s-checklist-for-suppliers

facturing processes undertaken by the Suppliers, as

d by the Supplier. Examples of associated actions
and product certifications.

the terms of applicable laws, the Supplier is expected

:
g factories
and frequent basis
sit frequently

Supplier who exhibits negligence in maintaining

l not be tolerated. Suppliers shall not engage in or

they have implemented procedures to manage the
to their products to ensure they comply with laws on
intain control over their identity documents.