家樂福作為國際級的超級零售商，對于自己和供應(yīng)商都有很高的社會責(zé)任要求。家樂福在篩選合作伙伴時會對他們進行一系列的考核，我們通常稱之為“家樂福驗廠”，驗廠主要是交由第三方審核機構(gòu)來對工廠進行檢查，有時也會由家樂福自己的審核部門來執(zhí)行。驗廠的內(nèi)容主要是對工廠的社會責(zé)任(人權(quán))和質(zhì)量管理體系兩大方面進行審核，審核的結(jié)果分為ABCD四個等級，AB等級都是可以接受的，C等級需要跟進審核而D等級則不能與家樂福進行合作。家樂福以ICS的標準來審核供應(yīng)商，一般驗廠結(jié)束以后15個工作日內(nèi)會有正式報告交給工廠。驗廠值得信賴!歡迎撥打熱線：0769-22324329

  CarrefourCAP改善行動要求書

  Carrefour標志FactorynameFactorylocationRepresentativePositionSuppliernameProductsPrinciplanamePrincipallocationAuditcompanyAuditdate-sTypeofauditCriticalviolation-s…No…YESsections:CORRECTIVEACTIONPLANThisCorrectiveActionPlansummarizesthecriticalviolations(ratedDinthecompletedAuditQuestionnaire)andnon-conformities(ratedC).T(ICTI驗廠專家)hesefindingsarevalidforthesite/date-scoveredbytheauditandaresubjecttothelimitednumberofinterviewsanddocumentarychecksimposedbytimeconstraints,aswellastheaccuracyofdataandinformationprovidedbythefactory.

  ThisCorrectiveActionPlanisthebasisfortheauditclosingmeetingwiththefactorymanagement.Itshouldbeissuedinthelocallanguage,signedbythefactorymanagementrepresentativeandtheleadauditorandacopygiventothefactoryrepresentative.Ifthefactorymanagementcannotmakeanimmediatecommitmenttoacorrectiveactionand/ortargetdate,thereasonsinvokedshouldbeindicatedbytheauditorunder“Commentsoffactoryrepresentative”.ThedulysignedCorrectiveActionPlaninthelocallanguageaswellasthetyped,Englishtranslationhavetobesenttotheprincipaltogetherwiththeotherreportingdocuments.

  Theprincipalwhoor(BSCI驗廠專家)deredthisauditmayreconsidercertainreportedconclusionsandcorrectiveactionsandpursuetheirimplementationdirectlywiththefactory,asappropriate.TheprincipalcanreturntheCorrectiveActionPlanwithhisconfirmation/commentsasappropriate.Reliableandsustainableimplementationofcorrectiveactionsarecrucialforthecontinualimprovements.

  SE(沃爾瑪驗廠專家)CTION

  TITLE/NOCRITICALVIOLATIONAnd/orNON-CONFORMITYDCRECOMMENDED

  CORRECTIVEACTIONTARGETDATESRESPONSIBLECOMMENTSOFFACTORYMANAGEMENTCOMMENTSOFPRINCIPAL