2015年12月18日我司成功通过沃尔玛验厂，以下为沃尔玛的审核结果：
Sub: Yellow Assessment
“黄色”审核结果（有效期1年）
Audit Date: 12/18/2015
审核日期：12/18/2015
Dear Sir or Madam:
尊敬的先生/女士：
We would like to thank you for your cooperation during our Responsible Sourcing audit on 12/18/2015for 28037724/ FUJIAN LONGYAN XIQUE TEXTILE CO., LTD. / 福建龍岩喜鵲紡織有限公司
非常感谢您在12/18/2015对于28037724/ FUJIAN LONGYAN XIQUE TEXTILE CO., LTD. / 福建龍岩喜鵲紡織有限公司接受沃尔玛道德采购审核的配合
The above stated factory has received a “Yellow” assessment. The factory had violations and/or Conditions which were deemed to be medium risk. Please work closely with your factory to remedy these violations to prevent future reoccurrence.
上述工厂在本次审核中被发现有中等风险违规行为/情况，被评定为“黄色”。请与工厂密切合作，对相关违规进行整改以避免将来类似情况的再次出现。
The following conditions apply to this factory:
以下情况适用于该工厂：
•Orders can be placed.
•工厂可接受新订单。
•Placement of orders in this factory for Wal-Mart production is at the discretion of Wal-Mart Sourcing / Merchants.
•沃尔玛相应的销售和采购组织将决定是否下单。
•Orders can be shipped.
•订单可出货。
•Follow-up audit will be conducted within 365 days from audit date listed above.
工厂须在自上述审核之日起365天内接受后续审核。
•Supplier shall accommodate with follow-up audit scheduled by Wal-Mart designated 3rd party audit firm:
•供应商应配合沃尔玛指定的第三方审计事务所安排的后续审核：
•Be responsible for the audit fees and associated cost.
•供应商应承担审核的各项相关费用。
•When your company is contacted by Wal-Mart designated 3rd Party Audit Firm for audit fee collection, you will have 5 working days to remit payment.
•当沃尔玛指定的第三方审计事务所联系您收取审核费用时，请在5个工作日内完成付款。
•If the audit fee has not been paid in full to the respective audit firms within 5 working days, Wal-Mart Ethical Standards Team will be notified to escalate the matter to the respective sourcing and merchandising team to avoid further delay in the process.
•如在5个工作日内未能全额支付审核费用给有关审计事务所，沃尔玛道德采购部将告知有关采购/跟单部门以避免更进一步的延迟。
•The completed action plan by the factory management must be presented to the auditor during the follow-up audit.
•工厂在后续审核中须将整改计划提交给审核员。
•Please note that you must submit a Factory Inactivation Request online via Retail Link if you decide not to use this factory in order to avoid follow-up audit by Wal-Mart.
•如您决定不再使用该工厂，您须回复此邮件提交工厂冻结申请，工厂冻结后将不必接受后续审核。
Thank you for your cooperation and support for Wal-Mart’s Responsible Sourcing Program.
感谢您对沃尔玛道德采购项目的支持与配合。
Sincerely,
Responsible Sourcing Department
Thanks & Regards,
Colline Huang
Responsible Sourcing
Phone (86) 755 8221 8512
chuang2@wal-mart.com
Walmart
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