If any bullet point is observed, it will be cited as a violation in the Responsible Sourcing Audit
Report
3. Where fire safety documentation is legally required, fire safety documentation:
兟 Is not present;
兟 Is expired.
Where fire safety documentation is not legally required, the facility should have, at minimum, one of the
following alternatives:
兟 Construction approval documentation by valid local government authority that is not expired and
that matches observed facility layout;
兟 Certification by a certified civil or structural engineer that matches observed facility layout.
Walmart reserves the right to request the certification by a third party of its choosing; or
兟 Zoning permit that is not expired and matches reported activity in the facility.