Suppliers must satisfy all applicable facets of Walmart’s Supply Chain Security program. Suppliers shall have and execute reasonable processes to provide the safe and secure manufacture and shipment of merchandise.

Suppliers must comply with Walmart’s Standards for Suppliers, which, among other things, require suppliers to ensure that merchandise is transported safely and securely. Suppliers providing merchandise to Walmart, where Walmart is the importer of record, are required to satisfy these expectations through Walmart’s Supply Chain Security (SCS) program. This SCS program generally requires suppliers to disclose applicable facilities, schedule audits of said facilities, and provide the reports of those audits to Walmart.

Suppliers have primary responsibility for monitoring SCS compliance throughout their supply chains and correcting non-compliance, including in facilities producing merchandise for purchase by Walmart. Walmart’s SCS program takes a risk-based approach to auditing suppliers’ facilities, which requires suppliers with higher-risk facilities (e.g., for facilities located in regions with greater potential supply-chain risks) to submit audits to Walmart on a more frequent basis.

• Suppliers required to submit an audit must choose one of the acceptable options to meet Walmart’s audit requirements and provide information to Walmart when requested.
• Walmart will review the information provided and communicate with suppliers regarding the results.
• Failure to comply with above or remediate identified non-compliances may result in consequences, up to and including termination of the supplier’s business relationship with Walmart and/or a facility’s ability to produce goods for sale at Walmart.
• Walmart reserves the right to audit or inspect a supplier’s facility—or the facilities where goods it is selling are made—at any time.