Ethical Standards audit procedures audit procedures include the following steps: 1. Pre-survey 2. Start timing of audit procedures 3. Review 4. Review the implementation of a pre-review meeting will be the second of three interviews with staff and factory visits four factories document review .... V. wrap-up session six. signed audit report to grasp the plant and its associated management operations. Can be obtained by the following method prequalification questionnaire: - Log Retail Link Network - Go Supplier Guides (supplier Guide) - Opens Ethical Standards file page, select the pre-trial questionnaires intended to accept the audit of direct import suppliers / factories, must advance The completed questionnaire submitted to the relevant GP offices. When the audit, the United States supplier / factory should be ready to fill out a questionnaire at the scene. Audit results definition and management program for all plants must be inspected to ensure that the product is in compliance with Wal-Mart company "supplier of standard" conditions of production. Plant after a review, it will be assessed as certain audit results (grades). Audit results (grades) following several points:. GREEN (green) when the audit found no violations or only low-risk violations of professional Mart factory inspection, factory orders are normally shipped as .Green can take in new orders. Factories get .Green. The results after one year, such as Wal-Mart still produce goods Wal-Mart audit process, subject to annual review. YELLOW (yellow). Medium risk audit found irregularities in the factory Wal-Mart audit definition, will be awarded .Yellow.. Orders are normally shipped. Can be accessed by the new order. Facility will evaluate the results came out after a re-examination within 120 days. ORANGE (orange). When there is a high risk audit found irregularities in the Wal-Mart factory inspection facility will be named .Orange.. Orders are normally shipped. Can be accessed by the new order. Plant will re-examine the outcome of the assessment after 120 days . 12 Wal-Mart Stores, Inc. confidential information on an electronic version of Retail Link is only controlled document. Print version controlled documents do not belong. . RED (red) during the audit found serious violations, factory conditions, will be awarded the following aspects .red factory violations exist: child labor, forced labor, corporal punishment, illegal transshipment, discrimination, human rights violations, bribery Cancellation and / or unsafe working conditions has issued orders not yet shipped orders will be canceled as FCL goods have been shipped, must agree to the rear of the retail market acceptability as LCL goods have been delivered to the designated carrier assembly will be accepted. do not agree to the retail market should be dealt with in accordance with the return / claims procedures. You can not accept new orders Wal-Mart factory inspection standards, enterprises Road (certified), Wal-Mart factory in Huizhou City, the rate offered by the Road Enterprise Management Services Limited. Huizhou City Enterprise Road Enterprise Management Services Limited (isoew.com) Guangdong Huizhou, other leaders, over the years, the company is implementing the scientific management, innovation and development, the principle of honesty and trustworthiness, and satisfy customer needs. In the road leading enterprises with the staff warmly welcome all inquiries negotiations to create a better way prices in the future.