当前位置:首页 >> 客户验厂 >> ICS验厂 ICS验厂咨询 法国客户验厂 家乐福验厂 欧尚验厂 ADEO验厂 |
ICS Carrefour CAP改善行动要求书2012-4-14 15:22:16 来源: 浏览:1次
内容提要:ICS验厂要求是怎么的?它的改善要求是什么?
Carrefour CAP改善行动要求书 Carrefour 標志 Factory name Factory location Representative Position Supplier name Products Principla name Principal location Audit company Audit date-s Type of audit Critical violation-s …No…YES sections: CORRECTIVE ACTION PLAN This Corrective Action Plan summarizes the critical violations(rated D in the completed Audit Questionnaire)and non-conformities(rated C).These findings are valid for the site/date-s covered by the audit and are subject to the limited number of interviews and documentary checks imposed by time constraints,as well as the accuracy of data and information provided by the factory. This Corrective Action Plan is the basis for the audit closing meeting with the factory management.It should be issued in the local language,signed by the factory management representative and the lead auditor and a copy given to the factory representative.If the factory management cannot make an immediate commitment to a corrective action and/or target date,the reasons invoked should be indicated by the auditor under“Comments of factory representative”.The duly signed Corrective Action Plan in the local language as well as the typed, English translation have to be sent to the principal together with the other reporting documents. The principal who ordered this audit may reconsider certain reported conclusions and corrective actions and pursue their implementation directly with the factory, as appropriate. The principal can return the Corrective Action Plan with his confirmation/comments as appropriate. Reliable and sustainable implementation of corrective actions are crucial for the continual improvements. SECTION TITLE/NO CRITICAL VIOLATION And/or NON-CONFORMITY D C RECOMMENDED CORRECTIVE ACTION TARGET DATES RESPONSIBLE COMMENTS OF FACTORY MANAGEMENT COMMENTS OF PRINCIPAL , , AUDITOR NAME: FACTORY REPRESENTATIVE NAME PRINCIPAL REPRESENTATIVE SIGNATURE SIGNATURE SIGNATURE DATE: DATE DATE
相关文章
|