Walmaart品质验厂CAP(Closed CAP)

Supplier Name

Supplier ID Audit Date Factory Name

Factory ID ■Initial Audit Factory Location Audit Company □Re-audit Product Category Auditor Name □

Follow-up Audit

Audit Clause No.Audit Clause Non-Compliance Description Factory Corrective Action Plan Agreed Completion

Date

(DD/MM/YYYY)

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Company

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Walmart

1.0.1.1Are lighting sufficient in the inspection area?

The brightness in most inspection areas were

sufficient, such as 1194 lux in IQC inspection area,but the brightness in one of IPQC area in packing area was insufficient with 116 lux.The factory should improve the brightness in these areas. For reference, the WM

requirement for lighting was 750-1000 lux in inspection area.

20/11/2014

Photo of sufficient brightness in the related IPQC inspection area.

Approved by Gary Yi on Dec 01,2014

1.0.1.2Are lighting sufficient in the production area?

The brightness in some production areas were insufficient, such as 131 lux in stamping area, 251lux in extruding area. For reference, the brightness in injection molding area was basic acceptable with 483 lux.

The factory should improve the brightness in these areas. For reference, the WM request for lighting were 500-750 lux for production area.

20/11/2014

Photo of sufficient brightness in the related production areas.

Approved by Gary Yi on Dec 01,2014

1.0.2

The facility maintains clean and organized production, finishing and packing areas.

Some storage area were not tidy and clean, such as some cobwebs were observed in the finished

products storage area and a piece of used snack

bag were observed in the surface of semi-finished

products in one of storage area.

The factory should ensure all production

areas and storage area were clean and

organized.

20/11/2014Photo of clean storage area.

Approved by Gary Yi on Dec 01,2014

1.0.8

Factory implements strict sharp tools control procedure to prevent scissors, knives, blades,broken glasses and needles to be mixed with product.

The factory established a written sharp tool control procedure and some issuing and returning records were provided, but it was observed that all sampled sharp tools in the factory were not fastened, and some snap-off blades were used in the production area without proper identification and some broken blades were observed, such as in one of materials splitting area, injection molding area, assembly area,etc.

Factory must ensure all sharp tools were under strict control.20/11/2014

Photo to show no snap-off blades were used in the factory and related issuing and returning records should be properly kept. Sharp tools should be fastened on the related working areas.

Approved by Gary Yi on Dec 01,2014

CORRECTIVE ACTIONS AND IMPROVEMENT PLAN (CAP)

Golden Bright Industrial Corp.3616108017-Oct-14

Golden Bright Industrial Corp.

36161604

Audit Type

Jinfenghuang Ind. Park, Fenggang Town, Dongguan City, Guangdong Province, China BV Drapery hardware, window shades and stationery

Gary Yi

Remarks/ Comments