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      ICS Carrefour CAP改善行动要求书

      2012-4-14 15:22:16 来源: 浏览:1
      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

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