【正文】 ibution to Stores 派送前的倉庫測試Failures for the following testing attributes are required to follow the POCO process:以下項目測試不合格必須進入POCO流程 Production Testing Incentive Program for Suppliers 供應商生產測試激勵（分類）? Tier I Suppliers with 10% or less failures and no Critical Regulatory or Critical Walmart failures One (1) Production test for up to 100,000 雙. One (1) additional Production test for every 250,000 雙 for . over 100,000 雙. 1 x year InStore testing.I 類供應商 檢測不合格率在10%或以下，且沒有重大規(guī)定或重大沃爾瑪不合格 10萬雙內一次生產測試 超過10萬雙的，每25萬雙進行一次測試 1年1次場內測試 Tier II Suppliers with any Critical Regulatory or Critical Walmart failures or with overall more than 10% failure rate: Follow testing process outlined in section 2 x year InStore testing II 類供應商為有重大規(guī)定或重大沃爾瑪不合格，或者總體不合格率超過10%： 1年2次場內測試All performance criteria is based on a prior 12 months performance, but reviewed biannually. 檢測結果根據之前的12個月計算，每2年審核一次。 Production Testing 生產測試Production samples submitted for testing must represent the actual product (plete shoe) being made.送檢的樣品必須能夠代表的實際生產的產品。 Footwear Components Testing must be pleted for all items manufactured in Asia Pacific. Footwear ponents testing will only be conducted at a testing laboratory in Shenzhen, China (see Appendix C for location)亞太區(qū)產品必須進行部件檢測，檢測只能在深圳的實驗室進行。補貨商品根據供應商的表現(xiàn)（）每年抽取1或2次關鍵規(guī)定不合格，報告提交沃爾瑪合規(guī)部——產品召回，沃爾瑪合規(guī)部向CPSC報告召回關鍵沃爾瑪不合格或重大缺陷，私人品牌的報告送達紐約上訴辦公室，授權或國家品牌的報告送達采購/DMM，由其在需要是通知產品撤柜自動要求擴大抽樣重測不要求擴大抽樣重測關鍵規(guī)定不合格，自動擴大抽樣重測關鍵沃爾瑪不合格或重大缺陷，私人品牌由紐約上訴辦公室決定重測，授權或國家品牌由采購/DMM決定重測檢測合格或基本合格，場內檢測完成，報告送達供應商檢測實驗室從商店抽取指定的檢測樣品（代表性尺碼和全色系）檢測實驗室通過零售鏈查找各個場內檢測商品是否可以取得檢測實驗室根據沃爾瑪訂單，指定從商店取什么款式進行測試Note185。s items are tested for restricted substances at each production accumulation 179。 Refer to Section 3.. Production Testing Incentive Program incorporated into Production 178。WALMART Stores, Inc.1. Introduction（略）2. Regulatory Compliance 符合規(guī)定Walmart Suppliers must ply with all laws, including Federal, State and Local laws, as required under the Supplier Agreement.供應商必須按供應商協(xié)議要求遵守聯(lián)邦、州和地方法律。 3. Footwear Testing Program 鞋測試程序This is an annual testing program that involves testing of the following samples:年度測試程序包括測試以下樣品： Footwear PreProduction/Components Testing 鞋產前/部件測試 Production Testing of Complete Shoe 整鞋的生產測試InStore Testing 場內測試Warehouse Testing 倉庫測試Other testing at the request of the Walmart New York Office Technical Department or Compliance Department 沃爾瑪紐約辦公室技術部或合規(guī)部要求的其他測試 流程圖Footwear PreProduction/Component Testing Process 鞋產前/部件測試流程紐約申訴辦公室處理第二次測試供應商改善并提交重測所有的新款，現(xiàn)有款式每年1X3000雙以上的訂單需要測試生產測試生產測試生產測試3000雙及以內的訂單不需要測試，不論訂單量多少，均應測試Manual Name: Walmart USA Footwear Revised: April 2010 4 Footwear Production Testing Process 生產測試流程合格——關鍵規(guī)定POCO程序（注釋3）——裝運不合格，則提交沃爾瑪合規(guī)部處理合格或基本合格——關鍵沃爾瑪POCO（注釋3）——裝運合格或基本合格——關鍵沃爾瑪POCO（注釋3）——裝運改善計劃未被批準——取消訂單改善計劃批準，供應商改善并提交重測樣品測試通過FIT審批程序不合格，則提交紐約申訴辦公室處理第二次測試供應商按沃爾瑪合規(guī)要求將改善計劃送檢測實驗室批準關鍵沃爾瑪或重大缺陷供應商改善并提交重測關鍵規(guī)定合格或基本合格——裝運超過100萬雙，每25萬雙測試一次在100萬雙以內，每10萬雙測試一次第一次生產測試訂單5萬雙以內第二次生產測試訂單5萬10萬雙注釋1：2：童鞋必須在每個生產步驟進行限制物質的測試3：直接進口或第一手成本訂單需要在裝運前進行POCO測試，本土訂單在配送到各門店之前進行POCO測試（）NOTE185。 Children39。 Direct Import and First Cost orders require testing (POCO) prior to shipment to the states. Domestic landed orders require Warehouse Testing (POCO) prior to allocation of order to the stores (refer to Section of this manual).Manual: Walmart USA Footwear Revised: April 2010 5 InStore Quality Audit Process 場內測試流程注釋：所有的商品每年至少從商品抽樣一次。All items pulled from the store at least 1 x per year.Replenishable items pulled from the store 1 or 2 times per year based on Supplier performance (refer to section of this manual)Manual Name: WM USA Footwear Revised: April 2010 6 Footwear Production Warehouse Testing (POCO) Process倉庫測試（POCO）流程關鍵規(guī)定不合格，改善計劃提交沃爾瑪合規(guī)部批準的檢測試驗室檢測合格，POCO暫停，產品配送到各門店關鍵規(guī)定不合格，則提交沃爾瑪合規(guī)部處理關鍵沃爾瑪不合格，則提交紐約申訴辦公室處理關鍵規(guī)定不合格，則提交沃爾瑪合規(guī)部處理關鍵沃爾瑪不合格，則提交紐約申訴辦公室處理檢測合格，POCO暫停，相應的訂單放行——裝運沃爾瑪人員從美國倉庫選取樣品，在配送前送檢測實驗室放行，產品發(fā)沃爾瑪倉庫本土或落地訂單審核員選取生產樣并蓋戳，在裝運前送檢測實驗室直接進口或第一手成本訂單重測不合格，見生產測試程序重測合格，工廠恢復生產工廠立即停止生產關鍵沃爾瑪不合格改善計劃批準改善的樣品提交重測，樣品由第三方采樣并蓋戳檢測實驗室通知海外品保經理、采購和工廠，告知測試不合格涉及的訂單已經啟動了POCO程序生產樣品有一項安全/規(guī)定要求檢測不合格Manual: Walmart USA Footwear Revised: April 2010 7 Footwear PreProduction/Component Testing 鞋產前/部件測試It is the Supplier’s responsibility to ensure that all footwear ponents and/or preproduction samples are submitted to the laboratory on a timely basis and no later than 60 days prior to the ship date.供應商應當確保及時且不遲于裝船前60天將部件和樣品送檢。. The Supplier does not have to wait until a purchase order is created to submit footwear ponents and/or preproduction samples of the plete shoe for testing. Please enclose a copy of the quote sheet for each style or stock number when the purchase order(s) is not available.供應商可以不必等收到訂單再送檢，如果沒有訂單，請附報價單或者商品編碼。 …if a change is made in factories, or if goods are split into different factories…, production level testing must be acplished for each factor如果更換工廠或者產品分派到不同工廠生產，生產測試應該分別各工廠進行Children’s items: Any change of materials or factory will require restricted substance testing.兒童產品： 任何材料或工廠的更換必須進行嚴格的實質性測試。Note: Suppliers with 10 or less tests per year are Tier II Suppliers.每年測試在10次或少于10次的為II 類供應商。 Lead content in children’s shoes 童鞋鉛含量 Phthalates in children’s shoes 童鞋含苯二甲酸 Traceability labeling in children’s shoes 童鞋標簽可追溯性 Women’s high heel fatigue and impact (ponent) 女鞋高跟疲勞和沖擊 Steel toe impact and pression tests 鋼趾沖擊及抗壓測試 Nonmarking – for shoes with outsoles labeled as nonmarking 無痕（大底標識無痕） Temperature rating – for boots labeled as being temperature rated 溫度等級（靴子標識溫度等級）重大規(guī)定和重大沃爾瑪測試不合格可能導致不合格產品的附加測試。 Walmart Exception Orders 例外訂單Exception orders are buys made outside of the normal milestone deadlines in order to react to market direction or fashion trends. 例外訂單是因市場導向或流行趨勢而需要采購的非正常期限的訂單。 The following table outlines the Testing Process for Exception Orders.例外訂單的