Walmart 审核清单(ITS)

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2019年最新的Walmart质量技术验厂FCCA中英文审核指南

2019年最新的Walmart质量技术验厂FCCA中英文审核指南procedure. -Factory has monitoring record of the environment control.roofs are kept in good condition and no probable- All cutting tools have issue and return registry -Factory has policy and record for rejected sharp- Factory has Broken needle- Effective procedure exists( check needle issue quanityfrom- Metalairport system & havedetection process. Located at the right area and is enclosed and secured- Found proper accesssupply "Generator"support 60-100% power requirement of the plant to run some key productionobserved. Regular scheduledprocedures for scheduledare met,recorded,controlled and maintained.maintained. -Factory has a master list for the Inspection and Testingtraceable to International (i.e.NIST- Nationalequipments are clean and in good running condition withequipments and tools are properly labeled with date of last maintenance/ calibration. -Factory has scheduled-Yes, machines, equipments and tools that needs to be repaired are properly-Factory has proper, clean and organized storage area -Storage area has shelves-Yes factory has proper documentation and updated inventory of machines, tools, spare parts andmaintenance team that has suitable skills.association. -skills. '-Critical characteristics-All factory workersinterviewedand fully understand these policies and procedures.-Factory has documented customer complaints program. -Factory has documented- Yes, factory QC Team is independent from production division. No-YES, Factory QC uses and refers to QA Department's defined-Reports of discussion and planning are availablesolve quality issues and concerns. -Documented records to support that the- Effective traceabilty system- Traceability system has been tested and documented records had been maintained-Factory has documented systems and procedures to control risk of physical, chemical and biologicalorder.-the wood they use is from a。

Walmart沃尔玛工厂验厂审核流程

Walmart沃尔玛工厂验厂审核流程一）审核前见面会审核人员抵达工厂后，先与工厂管理人员见面。

工厂管理人员应提供填好的工厂调查表。

此阶段，审核人员还将核实工厂的营业执照，并对工厂提交的资料一一核实确认。

二）工厂巡视审核前见面会结束后，审核人员将在厂区内巡视。

一般情况下，审核人员进行巡视时，只需要工厂管理人员的最低限度协助。

在尽可能少的监视之下，审核人员才能以最有效的方式进行审核。

当然，因工厂规模不同，巡视所需时间会有不同。

审核人员将在生产区与工厂员工进行简短对话，询问机械操作及其它与Wal-Mart《供货商标准》相关的问题。

此外，审核人员可能会测量空间、测试防火设备及其它设备是否处于受控状态，并检查维修、保养记录。

巡视结束时，审核人员将要求提供有关人事、工时及工资记录的文件。

工资审查根据工厂规模大小而定。

三）员工访谈员工访谈属于评估行为守则（《供货商标准》）问题的行业标准。

Wal-Mart 认为了解员工意见是审核程序中不可缺少的一环。

审核结果及发现的情况可以通过这类面谈获得确认。

员工访谈应在生产区以外单独进行。

工厂管理人员应提供一间单独的面谈室。

面谈时，工厂管理人员或其代表不得在场。

面谈员工人数不少于15人，最多不超过 25人，具体人数视工厂规模而定。

面谈对象应为代表厂内男女员工、从厂内不同部门挑选出来的代表。

此外，最好选择关键生产岗位的员工。

通常，审核人员将在巡视工厂时挑选好面谈物件。

如文件审阅过程中发现一些问题，也可以随时能请相关员工前来面谈。

四）工厂文件审阅为进一步确保Wal-Mart《供货商标准》的正确贯彻、执行，Wal-Mart或Wal-Mart指定的第三方将会采取工厂现场检查等措施，以确保《供货商标准》得到正确贯彻、执行。

未能通过工厂现场检查或拒绝接受工厂现场检查、相关文件检查的供货商将面临立即取消剩余订单、商品拒收、退货、终止业务往来等后果。

五）总结会议按照事先安排进行审核时，工厂管理人员代表及/或供货商须在场，并在提出改善措施等内容的现场报告上签字确认。

FCCA验厂简介

FCCA验厂,FCCA认证,生产能力评估,FCCA简介什么是FCCA验厂评估沃尔玛（Wal-mart）新推行的FCCA验厂全称为：Factory Capability & Capacity Assessment，即工厂产量及能力评估，其目的是审核工厂的产量及生成能力是否符合沃尔玛的产能和质量要求。

Wal-mart FCCA验厂内容是什么？Wal-mart FCCA验厂主要内容包括以下几个方面：1、Factory Facilities and Environment工厂设施和环境2、Machine Calibration and Maintenance机器校准和维护3、Quality Management System质量管理体系4、Incoming Materials Control来料控制5、Process and Production Control过程和生产控制6、In-House Lab-Testing内部实验室测试7、Final inspection最终检验Wal-mart FCCA验厂文件清单(部分）1. 员工培训程序, 培训计划, 培训记录 Training procedure, Training Schedule, and Training records2. 虫害控制程序及检查记录 Pest control procedure and pest inspection records3. 锋利金属工具控制程序及记录 Sharp tools control procedure, sharp tools issue and return records4. 危害分析(物理的，化学的，微生物的等)程序及记录 Risk analysis and management procedure (physical, chemical, microbiological ) and risk control and inspection records5. 设备清洁及维修程序，维修计划及记录 Production machine clean and maintaining procedure, maintenance schedule, and maintenance records6. 质量手册(含质量方针政策)，程序文件，记录，报告 Quality manual, all kinds of procedure, reports and records7. 客户投诉处理程序 Customer complaint handling procedure8. 产品召回程序 Product recall procedure9. 原材料仓库控制程序及记录 Incoming material warehouse inventory control procedure and inventory records10. 产品开发控制程序及记录 Product development procedure and records11. 试产控制程序及记录 Pilot run control procedure and records12. 产品测试规定及记录 Product in-house lab testing instruction and testing reports13. SPC（统计制程管制）程序及记录 SPC instruction and records14. 功能测试规定及记录 Product function testing instruction and records15. 纠正预防措施程序及纠正预防措施报告 Correction and preventive action procedure and CAP reports16. 供应商选择及认可程序, 供应商定期评估程序及报告 Supplier assessment and approval procedure and records17. 客户验货报告 Client product inspection report18. 原材料品质检查标准及记录 Incoming material inspection instruction and specification and records19. 制程品质检查标准及记录 In-process inspection instruction and specification and records20. 成品品质检查标准及记录 Final inspection instruction and specification and records怎样成为沃尔玛Walmart的供应商：Wal-mart对供应商的要求●所提供的商品必须质量优良，符合中国政府及地方政府的各项标准和要求。

沃尔玛对供应链安全的审核要求

Container inspection 集装箱的检查
Container transportation 集装箱的运输 Container storage 集装箱的存贮
4
SCS supplier training
About Supply Chain Security 供应链安全审核
3. Personnel Security

The audit firm will assist the factory by documenting the Corrective Action Plan (CAP). 这个审核公司必须当场协助工厂完成整改方案 The factory must fix the deficiencies and submit a completed CAP showing the corrections via photographic and written documentation within 60 days of completing the audit. 工厂必须在 60 天内提交完成的整改方案,其中列出的每一条整改项目必须有将相关的照片和书面文件 If the factory does NOT complete the CAP and submit it to Walmart GSAPS team at gsscs@ within 60 days, Walmart GSAPS team would inform the factory without further action within 30 days, the factory will be required to undergo another audit and pass the audit or face inactivation. 如果工厂没能将完成整改方案并在60天内提交到Walmart 安全部， Walmart 安全部将发出温馨提醒工厂必须在接下来的30天内提交完成的整改方案，否则工厂将需要在申请另一个审核，或被冻结。

沃尔玛验厂认证介绍

沃尔玛介绍Wal-Mart验厂特点 1、工时：（黄灯）每日工作8小时，每周工作40小时，24小时内累计作业时间不得超过14小时，每周累计作业时间不超过72小时；（绿灯）每日工作8小时，每周工作40小时，每天最多加班3小时，每月加班不超过36小时。

2、休息原则：确保第七天休息的原则。

3、休息日加班：补休必须在同一支付周期内，或者支付不低于工资的200%的工资报酬。

4、综合计时：不接受综合计时。

5、审核范围：与生产无直接或间接关系的人员一般不在审核范围内，但要求符合相关法律法规。

6、社保购买要求：根据当地法律法规购买社保，如果工厂不能满足相关要求时，可以提供当地政府部门出具的社保购买符合证明。

通过Wal-Mart验厂的好处（1）建立符合国际要求的管理体系，可得到国际认可，增加与知名品牌正面竞争的能力；（2）促使消费者对产品建立正面情感；（3）稳固与采购商的合作，并拓宽新市场，为长期的发展奠定坚实的基础；（4）提升管理系统，改善与员工的关系，从而提高生产力从而提高利润；（5）最小化潜在的商业风险比如工伤乃至工亡，法律诉讼或者是失去订单；（6）开发新市场和客户：有社会责任的公司将从竞争对手中脱颖而出。

Wal-Mart验厂清单 1 机构信息公司营业执照（复印件3份） 2 公司厂区平面图 3 公司组织机构图 4 基本厂规厂纪（如安全管理制度） 5 各类证书（如CE\ROHS等） 6 验厂须知沃尔玛最新的《道德标准流程》张贴到位 7 符合沃尔玛要求的最新的《出货须知》 8 验厂宣传（板报、动员会组织） 9 验厂一般记录生产记录（订单、生产跟进记录、个人日报表） 10 财务记录避让 11 仓库管理记录 12 检验记录 13 采购记录（协议、订单） 14 出货记录（协议、相关改进） 15 历次验厂结果记录整理 16 销售订单记录 17 安全福利安全卫生健康培训记录（特别是爱滋病、职业病防治） 18 消防演习（含记录、照片） 19 设备维护与安全（含相关记录） 20 电器设备安全（含相关记录） 21 安全生产检查记录（每月1次） 22 宿舍住宿人员名单（含入住时间） 23 住厂人员暂住证复印件、办理记录 24 吸烟室、洗脸池（含定期检查记录） 25 厂房建筑结构安全合格证明 26 厂房施工记录 27 厂房消防安全平面图 28 厂房消防安全检查记录 29 机器安全操作培训记录 30 紧急逃生图（疏散图） 31 紧急逃生培训 32 门卫、门禁管理办法（含监控）、管理记录（特别是会议记录） 33 消防安全、财产安全检查资料 34 各地应急灯配置和配置示意图、宿舍通道畅通 35 生产车间大门开启、车间安全通道畅通 36 应急处理的急救程序、急救设备、急救药品添置 37 急救培训 38 未成年工每半年体检、易发职业病人员体检 39 EHS委员会（组织结构、人员组成、章程、工作程序、例会记录） 40 特殊设备许可证明 41 MSDS（含张贴到现场） 42 危险物库存清单/废弃物库存清单 43 耳塞配备、眼镜配备 44 工作服、工作鞋（含管理办法制订、发放记录） 45 各处厕所及浴室的标识、数量、位置图示 46 垃圾桶和垃圾点的分布图示 47 配备垃圾桶，确保垃圾分类 48 工作卡的配齐与管理 49 车辆管理 50 宿舍男女分区、宿舍做饭的回避 51 禁烟、防火等安全标志的检查与配备 52 工伤管理办法、工伤监控档案、记录 53 环境卫生车间卫生、5S现场管理 54 宿舍卫生 55 厂区公共卫生 56 废物（焚烧许可）处理记录 57 宿舍纪律规定、宿舍卫生检查记录 58 食堂卫生许可证、人员健康证 59 食堂菜谱、食堂餐具消毒卫生检查记录 60 公司水质化验、员工饮用水的保证 61 废气/废物/废水等的排污许可证 62 环境卫生管理办法、卫生区划分示意图 63 工会工会代表选举程序（强调人权） 64 工会职责 65 工会组织会议记录 66 工会会员名单 67 工会活动记录 68 合理化建议（建议渠道、建议箱） 69 其他检查当天到厂人员的统计 70 厂外仓库 71 检查当天安全保卫工作布置（准备访客证、通知传递信息） 72 检查当天生产工作布置（通知传递信息） 73 检查当天抽查人员的跟踪（通知传递信息） 74 沃尔玛工作配合奖惩 75 外发分包Wal-Mart验厂的着重点 1、报酬一些常见的违规：试用期工资仅能在一定期间内用于没有经验的新雇员。

Walmart FCCA Checklist-SGS质量验厂审核清单

提供(Available)复印(Copied)YES NO N/A YES NO 0.1工厂自我评估表 Wal-Mart Factory Pre-Audit Questionnaire□ □ □□ □0.2工厂简介 Brief introduction of factory□ □ □◇ □0.3营业执照 Business license□ □ □◇ □0.4公司组织架构图 Organization chart□ □ □□ □0.5(公司)厂区/厂房平面图，必要时包括验证机的所在位置 Factory’s planefigure-factory floor plans, including the area where metal detectorlocated.□ □ □□ □0.6生产工序流程图 Production process chart□ □ □□ □0.7管理系统证书 (质量/环保/社会责任等) Certificate of variousmanagement systems ISO9001/ ISO14001/ ICTI/ GSCP, etc.□ □ □□ □0.8设备清单（生产和检测用）Production and inspection equipment list□ □ □□ □1.1害虫控制程序和记录 Pest control program and records□ □ □□ □1.2物料存储防潮防霉控制程序和记录 Material storage mold/mildew controlprogram and records(WM霉菌预防检查表)□ □ □□ □1.3利器控制程序和记录 Sharp tool control procedure and records□ □ □□ □1.4断针控制程序和记录 Broken needle control procedure and records□ □ □□ □1.5验针机效验记录和测试记录 Metal detector calibration records and testrecords□ □ □□ □1.6环境相关的评估报告，工业废弃物处理记录和排放许可证 Environmentrelated materials， assessment report, industrial waste disposalrecords, emission permit□ □ □□ □1.7设备保养计划和记录 Equipments maintenance schedule and records□ □ □□ □1.8检测设备计量计划,计量作业指导书，内外校报告 Inspection/testequipments calibration schedule，calibration working instructionand reports□ □ □□ □1.9设备(生产机器检验设备/工具/备件)清单 List of machines, tools, spareparts and equipments□ □ □□ □2.1质量手册 Quality manual□ □ □□ □2.2客户投诉程序和处理记录 Complaint handling procedure and records□ □ □□ □2.3召回程序和(模拟)记录 Recalling procedure and simulation records□ □ □□ □2.4品管组织架构图 Organization chart of QMS/QC□ □ □□ □2.5质量管理体系/控制关键人员职责 Role and Responsibility of QCpersonnel□ □ □□ □2.6质量会议记录和实施 Quality meeting records and following□ □ □□ □2.7追溯程序和记录 Traceability procedure and test records□ □ □□ □2.8风险评估程序(物理异物如金属, 玻璃等/化学/电/微生物方面的对产品和人员的危害 ) Risk assessment procedure(physical, chemical, electricaland biological contamination that may damage the product andpersonnel as well)□ □ □□ □2.9风险评估控制记录(生产及产品受物理异物/化学/电/微生物/原料/过程设备/工具等)污染风险的控制程序及记录(可能对产品或人造成伤害) Risk Auditsto identify hazards from chemicals, electrical and other processequipments and tools.□ □ □□ □3.1来料中免检产品的质量保证书或测试报告，包括重金属含量，SVHC等 Qualityguaranty for exempt from inspection of incoming material，includingheavy metal test, SVHC,etc.□ □ □□ □3.2来料验货标准及规格书 IQC standard and specifications□ □ □□ □3.3各种来料检验标准及缺陷分类 Inspection criteria (e.g. sampling plan/AQL/ defective classification)□ □ □□ □3.4来料检查、测试报告 IQC reports□ □ □□ □3.5不合格品控制程序和不良品处理(退货,挑选及让步接收等)记录 Non-conforming control procedure and records for rejected items andconcession when applicable.□ □ □□ □3.6物料库存/周转控制的程序或规定 Procedure/rules of materials rotationcontrol and inventory management warehouse (e.g. FIFO)□ □ □□ □项目与内容 Items No.提供(Available)复印(Copied)YES NO N/A YES NO 项目与内容 ItemsNo.提供(Available)复印(Copied)YES NO N/AYES NO项目与内容 ItemsNo.。

沃尔玛产品检验标准

.WALMART Stores, Inc.1. Introduction（略）2. Regulatory pliance 符合规定Walmart Suppliers must ply with all laws, including Federal, State and Local laws, as required under the Supplier Agreement.供应商必须按供应商协议要求遵守联邦、州和地方法律。

3. Footwear Testing Program 鞋测试程序This is an annual testing program that involves testing of the following samples:年度测试程序包括测试以下样品：Footwear Pre-Production/ponents Testing 鞋产前/部件测试Production Testing of plete Shoe 整鞋的生产测试In-Store Testing 场内测试Warehouse Testing 仓库测试Other testing at the request of the Walmart New York Office Technical Department or pliance Department 沃尔玛纽约办公室技术部或合规部要求的其他测试3.1 流程图Footwear Pre-Production/ponent Testing Process鞋产前/部件测试流程Manual Name: Walmart USA Footwear Revised: April 2010 43000双以上的订单需要测试女鞋高跟按4.1.7需要进行疲劳和撞击测试的，不论订单量多少，均应测试所有的新款，现有款式每年1X生产测试供应商改善并提交重测第二次测试生产测试生产测试纽约申诉办公室处理3000双及以内的订单不需要测试专注. 专业.专注 . 专业 .Footwear Production Testing Process 生产测试流程NOTE¹ Refer to Section 3..3.1 Production Testing Incentive Program incorporated into Production process.NOTE² Children's items are tested for restricted substances at each production accumulation level.NOTE³样品测试通过FIT 审批程序第一次生产测试订单5万双以内第二次生产测试订单5万-10万双在100万双以内，每10万双测试一次超过100万双，每25万双测试一次合格或基本合格——装运关键沃尔玛或重大缺陷关键规定供应商改善并提交重测供应商按沃尔玛合规要求将改善计划送检测实验室批准合格或基本合格——关键沃尔玛POCO （注释3）——装运第二次测试合格或基本合格——关键沃尔玛POCO （注释3）——装运不合格，则提交纽约申诉办公室处理改善计划未被批准——取消订单改善计划批准，供应商改善并提交重测合格——关键规定POCO 程序（注释3）——装运不合格，则提交沃尔玛合规部处理注释1：根据3.3.1生产测试鼓励措施2：童鞋必须在每个生产步骤进行限制物质的测试3：直接进口或第一手成本订单需要在装运前进行POCO 测试，本土订单在配送到各门店之前进行POCO 测试（参加3.3.2）专注 . 专业 .Direct Import and First Cost orders require testing (POCO) prior to shipment to the states. Domestic landed orders require Warehouse Testing (POCO) prior to allocation of order to the stores (refer to Section 3.3.2 of this manual).Manual: Walmart USA Footwear Revised: April 2010 5In-Store Quality Audit Process 场内测试流程Note¹All items pulled from the store at least 1 x per year. Replenishable items pulled from the store 1 or 2 times per year based on Supplier performance (refer to section 3.3.1 of this manual)Manual Name: WM USA Footwear Revised: April 2010 6检测实验室根据沃尔玛订单，指定从商店取什么款式进行测试检测实验室通过零售链查找各个场内检测商品是否可以取得检测实验室从商店抽取指定的检测样品（代表性尺码和全色系）检测合格或基本合格，场内检测完成，报告送达供应商关键规定不合格，自动扩大抽样重测关键沃尔玛不合格或重大缺陷，私人品牌由纽约上诉办公室决定重测，授权或国家品牌由采购/DMM 决定重测不要求扩大抽样重测要求扩大抽样重测自动关键规定不合格，报告提交沃尔玛合规部——产品召回，沃尔玛合规部向CPSC 报告召回关键沃尔玛不合格或重大缺陷，私人品牌的报告送达纽约上诉办公室，授权或国家品牌的报告送达采购/DMM ，由其在需要是通知产品撤柜注释：所有的商品每年至少从商品抽样一次。

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Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.Please prepare the original documentation listed below for verification and sample photocopying, thanks!1.Business Registration (Official Duplicate)2.Timecards or Attendance Records (Last 12 Months), including active employees and resignation employees. If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the facility staff.3.Payroll Records (Last 12 months), including active employees and resignation employees. If wage paid by Bank Transfer, Bank Transfer record is required accordingly.4.Employee Roster and Employee Personnel Records (including I.D. card copy)5.Labor Contract6.Social Insurance Receipts (Last 12 months), Name List, Social Insurance Local Policy or Qualified Certificate (when applicable), etc. Commercial insurance records (if any), e.g. Commercial Insurance Policy, Commercial Insurance Receipts7.Enterprise Regulation or Employee Handbook (Including but not limit to, recruitment, discrimination, forced labor, working hours, compensation & benefit, disciplinary procedure, working conditions, health and safety, freedom of association and collective bargaining, environmental protection)8.Local Minimum Wage Standard9./Leave Application Form, Resignation Application Form with Approval (Last 12 months)10.Official Comprehensive Working Hour System Approval, Non-fixed Working Hour System Approval (when applicable)11.Young Workers' Health Examination and Registration Records12.Dispatched Employees' Personal Files with ID Card Copy, Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates (when applicable), Name List, Labor Dispatch Agreement, Labour Dispatch Business License and Business Certificate of Labor Agent13.If security, clearing, cooking are subcontracted, please provide Service Contract, Personal Files with ID Card Copy, Labor Contracts14.Contracted (outsourced) employees' Labor Contracts, Personal Files with ID Card Copy, Attendance & Payroll Records, Social Insurance Receipt & Certificates (when applicable), Name List, Labor Contracted Agreement15.If there are retirees hired to work again, please provide the agreement signed with retiree(s) hired to work again.16.If Intern employed, please provide the list of Intern, Tripartite Agreement signed by the School, the Facility and the Students17.If foreigner employed, please provided the Foreigner Employment permits and Foreigner Employment License18.Union or Worker Representative Committee documents, Collective Labor Agreement or Collective Bargaining Agreements (if any)19. /Construction Completion Acceptance Check Report / Register20.Construction Project Fire Safety Acceptance Document/Record21.Fire Fighting and Emergency Evacuation Plan, Fire Drill Record, Work Accident Records and Work-related Injury Record22.Special Appliance (if any) Registration Certificate and Inspection Report, such as Lift, Lifting Appliance, Inside Special motor vehicle, Boiler and Compressing Equipment (including Gas Cylinders, Gauge and Safety Valve) and etc.23.Special Appliance Operator (if any) Certificate, such as Lift Operator / Safety Administrator, Lifting Appliance Operator, Inside Special motor vehicle Driver, Boiler Operator, Compressing Equipment Operator and etc.24. ;Special Operation (if any) License, such as Electrician, Welder and etc.25.Training Certificate for The Principal in Charge and Persons for The Management of Work Safety in the Facility26.(Kitchen's) Food Operation Permit (The previous Catering Service License) and Cooks' Health Certificate27.Occupational Hazards Factors Testing Report and Employee Occupational Health Examination Report28.List of all Chemical, MSDS, Dangerous Chemical Emergency Succor Plan and Drill Record29.Work Safety Education and Training records, such as Fire Safety training, Work Safety Rules and Post Safety Operation Procedure, Chemical Safety Training Records, Occupational Health Training30./)Environmental Documents such as Environmental Impact Assessment (EIA) Documents (Environmental Impact Report, Environmental Impact Report Form or fill out Environmental Impact Registration Form), EIA Approval, Acceptance Check of Environmental Protection of Construction Projects, Approval of Pollutants Treatment Facilities Left Idle or Dismantled, Monitoring Report of Wastewater / Waste Gas, and etc.31.Business License and Business Permit of Dangerous Waste Collector, Service Agreement and Dangerous Waste Disposal Duplicated Form, Approval for The Hazardous Waste Transferred to Other City (if applicable)32.Environmental Impact Assessment (EIA) Documents, EIA Approval, Acceptance Check of Environmental Protection, Safety Permit or Exemption Certificate of Radioactive Equipments33. /Production Records (Last 12 months), such as Daily Production Records, Send / Receiving Materials Records, Piece-rate Records, Quality Control Records, and etc.Facility Building Layout35.List of main production equipment36.()Written policy or process on company Social responsibility System (including labor and employment, working condition, environmental protection) and Management organizational chart; written policy on business practices (including Business Integrity, Anti-corruption, Data Secrecy, Anti-unfair competition) (If any)37. /List of Subcontractor/Supplier (if any)38.If facility rent or leased, please provide the Rent or Lease Contract39. SA8000WRAP ICTI RJCValid certificates on Social Management System (if any), such as SA8000, WRAP, ICTI, RJC40.Other documents, subject to actual circumstances during the audit。