Carrefour CAP改善行动要求书
编辑:中国验厂网 来源:本站原创 日期: 2010-10-15 08:57:32
Carrefour CAP改善行动要求书
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Carrefour 标志 | |||
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Factory name |
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Factory location |
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Representative |
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Position |
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Supplier name |
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Products |
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Principla name |
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Principal location |
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Audit company |
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Audit date-s |
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Type of audit |
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Critical violation-s |
…No…YES sections: |
CORRECTIVE ACTION PLAN
This Corrective Action Plan 中国 vp 免费 summarizes the critical violations(rated D in the 免费vpn 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 国内vpn and 梯子vpn 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 中国 vp 免费 the audit closing meeting with the factory management.It should be issued in the local language,signed 中国 vp 免费 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 vpn梯子 should be indicated by the auditor under“Comments of factory representative”.The duly signed Corrective Action Plan in the local language 免费vpn as well as the typed, English translation have to be sent to the 国内vpn principal together with the other reporting documents.
The principal who ordered this audit may reconsider certain reported conclusions 国内vpn 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. 免费vpn Reliable vpn梯子 and sustainable implementation of corrective actions are crucial for the continual improvements.
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SECTION TITLE/NO |
CRITICAL VIOLATION |
D |
RECOMMENDED CORRECTIVE ACTION |
TARGET DATES vpn梯子 |
COMMENTS OF |
COMMENTS OF 梯子vpn |

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