The 2016 Walmart quality factory inspection audit document list is as follows:

1. management system organization chart;

2. industrial and commercial business license, environmental protection acceptance report;

3. factory floor plan;

4. production process flow chart;

5. employee roster/departmental, process count;

< p>6. Production capacity assessment;

7. Quality manual/quality control plan;

8. Work instructions for each section;

9. Documentation and record control program document;

10. Manpower voluntary control program document;

11. Design and development control program document;

12. Marking and traceability Procedure document;

13. Supplier evaluation procedure document;

14. List of the company's current suppliers;

15. Supplier evaluation records;

16. Process change control procedure;

17. Customer complaint handling procedure procedure;

18. Product recall procedure document;

19. Maintenance records of production equipment;

20. List of production equipment;

21. Inspection standards for finished products;

22. Raw material warehousing list;

23. Raw material factory inspection report;

24. Production scheduling schedule;

25. Records of quality meetings and pre-production meetings;

26. First sample inspection records;

27. Proofing production records;

28. Production process key parameter control procedures;

29. Finished product inbound and outbound sheets;

30. Delivery statistics for the last 1 year;

31. Risk assessment system (pests, chemicals, sharps).