Corporate Communication

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Action

Failure Points

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What is Corporate Communications

CURRENT LAB RECORD

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TESTING HISTORY

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- Corrective Action Plan

1.0 REPORT INFORMATION

Test Type:
Item Description:
Brand Name:

Supplier:
Order Type:
HVN:

Retail Mkt:
Department:
Buyer:

Factory:
Factory ID:
Mill:
COO:

Style/Vendor Stk #:
Base Item ID #:

ADDITIONAL INFORMATION

Prev Testing Failures

Repeat Style

Repeat Mill

Factory Name

Factory ID

Season/Mod Set/Feature Date

Retail Price

2.0 FAILURE POINTS - ROOT CAUSE ANALYSIS - CORRECTIVE & PREVENTIVE ACTION

3.0 PO NUMBER / QUANTITY ORDERED Upload Excel File Use Form

add PO row

4.0 INVENTORY STATUS (add lines as needed)

add Inventory row

5.0 STYLES / VENDOR STOCK NUMBERS USING AFFECTED RAW MATERIALS

Upload one file at a time into each category below

Upload CAD file(s)

7.0 ACKNOWLEDGEMENT

Name

Title

Phone

As a duly authorized representative, I confirm that my company has diligently followed and properly executed the corrective action plan as mentioned above. We will be duly liable for any non-compliance observed by Walmart Stores, Inc. at any time.

Date

Use 'Save Draft' to save your entries and complete the form later. You cannot make any changes once the CAP form is submitted.

CURRENT LAB RECORD

TESTING HISTORY

- Corrective Action Plan

1.0 REPORT INFORMATION

ADDITIONAL INFORMATION

2.0 FAILURE POINTS - ROOT CAUSE ANALYSIS - CORRECTIVE & PREVENTIVE ACTION

3.0 PO NUMBER / QUANTITY ORDERED Upload Excel File Use Form

4.0 INVENTORY STATUS (add lines as needed)

5.0 STYLES / VENDOR STOCK NUMBERS USING AFFECTED RAW MATERIALS

6.0 PICTORIAL EVIDENCE / DOCUMENTATION

7.0 ACKNOWLEDGEMENT

Add Contact to Notification List

File Upload

Confirmation

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Corporate Communication Video

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