Supplier Name
MV Sports (HK) Ltd.Supplier ID Audit Date
11-Nov-11
Factory Name
Cixi City Kewei Toys Co., Ltd.Factory ID
Initial Audit Factory Location 406-426, Xida Street, Guanhaiwei Town, Cixi City,
Zhejiang, China
Audit Company
Re-audit
Product Category Sporting Goods (Plastic bottle,Scooter and other plastic Acc.)Auditor Name          Follow-up Audit
Audit Clause No.Action Required
Agreed Completion
Date
(DD/MM/YYYY)
Evidence required for sign off
Vertified by Audit Company
Sign off by Walmart
Remarks/ Comments
1.0.1
Non compliance:-The lighting in inspection area, plastic injection molding
workshop, assembly and packing areas were sufficient, but in blow plastic injection area was insufficient (83 lux).吹塑车间照明不充分
Action Required:-Sufficient lights should be added and no less than:-300 lux for production, finishing & revising areas.-750 lux for inspection area.
-150 lux for packing & loading areas.30-Dec-11Evidence required:-Photos of improved illumination on blow plastic injection area with
corresponding light meter reading
indicated. 吹塑区域测光仪的改善后的读数照片。documented evidence
1.0.4
Non compliance:-Only a hygrothermograph was equipped at color matching room, no written pests/ mildew/ moisture control program nor records of inspection were available.没有可用的害虫、霉菌、湿度的控制程序及数据。
Action Required:-The factory should establish proper pest/ mildew/ moisture control program, and keep relevant inspection records.30-Dec-11Evidence required:-Written pest/ mildew/ moisture control program and relevant inspection
records.书面的害虫、霉菌、湿度的控制程序和相关的数据。
1.0.6
Non compliance:-The factory claimed all the sharp tools would be properly control, but no written sharp tools control procedure and records were available, per on site observation, some blades in workshop were randomly placed at the worktable, some materials and products were stored under the broken glass windows.  没有可用的利器控制程序和数据。现场有一些刀片随意放置在操作台上，一些材料被堆放在破裂的玻璃窗下面。
Action Required:-The factory should have and implement strictly sharp tools control procedure to avoid mixing with products; relevant implementation records should be well kept. For example, all
30-Dec-11Evidence required:-Improved sharp tools control procedure and relevant implementation records.利器控制程序的改进和相关的数据。
CORRECTIVE ACTIONS AND IMPROVEMENT PLAN (CAP)
Audit Type
3000060336121589
BV Jamie Zhang
X

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