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| Zhejiang Zili Industry and trade co.,ltd passed through AUDIT of Wal-Mart. |
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We Zhejiang Zili Industry and trade co.,ltd approved by Wal-Mart.
Following is the report from Wal-Mart.
Wal-Mart Inc. Confidential
Version: 1.3
Effective 09/27/2007
Sub: Yellow Assessment
Audit Date: Dec.09th. 2008
Dear Sir or Madam:
We would like to thank you for your cooperation during our Ethical Standards audit on Dec.09th. 2008 (date)
for ZHEJIANG ZILI INDUSTRY AND TRADE CO.,LTD./ 28042660(factory name/factory ID)
and HOT AND COOL HOUSEWARE COMPANY LIMITED./ 28053906 (supplier name/ supplier
ID).
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.
The following conditions apply to this factory:
¡¤ Orders can be placed.
¡¤ Placement of orders in this factory for Wal-Mart production is at the discretion of Wal-Mart Sourcing /
Merchants.
¡¤ Orders can be shipped.
¡¤ Follow-up audit will be conducted within 180 days from audit date listed above.
¡¤ The completed action plan by the factory management must be presented to the auditor during the
follow-up audit.
¡¤ 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.
NOTE: You will no longer submit your audit requests by e-mail. All requests will be completed online. Further,
you will not request follow-up or Annual Audits. Follow-up and Annual audits will be automatically scheduled
unless you submit a request for inactivation. You only require submitting request for ¡°Initial Audit¡± and ¡°New
factory¡±. Please go to Retail Link to submit necessary request by following this path: Explore the site=>Ethical
Standards=>Supplier Queue. It is the responsibility of the supplier / factory management to arrange an audit
through Ethical Standards Team.
Thank you for your cooperation and support for Wal-Mart¡¯s Ethical Standards Program.
Sincerely,
shesmis@wal-mart.com
Ethical Standards Department.
This message is for intended recipient only and contains privileged and/or confidential information of which
the content is subject to change by Wal-Mart only. If you receive this message in error, please notify the
sender and delete the copies immediately. |
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