Carrefour CAP改善行動(dòng)要求書

發(fā)布時(shí)間：2018/9/12 14:36:36 發(fā)布來源：本站作者：

家樂福作為國(guó)際級(jí)的超級(jí)零售商，對(duì)于自己和供應(yīng)商都有很高的社會(huì)責(zé)任要求。家樂福在篩選合作伙伴時(shí)會(huì)對(duì)他們進(jìn)行一系列的考核，我們通常稱之為“家樂福驗(yàn)廠”，驗(yàn)廠主要是交由第三方審核機(jī)構(gòu)來對(duì)工廠進(jìn)行檢查，有時(shí)也會(huì)由家樂福自己的審核部門來執(zhí)行。驗(yàn)廠的內(nèi)容主要是對(duì)工廠的社會(huì)責(zé)任(人權(quán))和質(zhì)量管理體系兩大方面進(jìn)行審核，審核的結(jié)果分為ABCD四個(gè)等級(jí)，AB等級(jí)都是可以接受的，C等級(jí)需要跟進(jìn)審核而D等級(jí)則不能與家樂福進(jìn)行合作。家樂福以ICS的標(biāo)準(zhǔn)來審核供應(yīng)商，一般驗(yàn)廠結(jié)束以后15個(gè)工作日內(nèi)會(huì)有正式報(bào)告交給工廠。驗(yàn)廠值得信賴!歡迎撥打熱線：0769-22324329

CarrefourCAP改善行動(dòng)要求書

Carrefour標(biāo)志FactorynameFactorylocationRepresentativePositionSuppliernameProductsPrinciplanamePrincipallocationAuditcompanyAuditdate-sTypeofauditCriticalviolation-s…No…YESsections:CORRECTIVEACTIONPLANThisCorrectiveActionPlansummarizesthecriticalviolations(ratedDinthecompletedAuditQuestionnaire)andnon-conformities(ratedC).T(ICTI驗(yàn)廠專家)hesefindingsarevalidforthesite/date-scoveredbytheauditandaresubjecttothelimitednumberofinterviewsanddocumentarychecksimposedbytimeconstraints,aswellastheaccuracyofdataandinformationprovidedbythefactory.

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

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

SE(沃爾瑪驗(yàn)廠專家)CTION

TITLE/NOCRITICALVIOLATIONAnd/orNON-CONFORMITYDCRECOMMENDED

CORRECTIVEACTIONTARGETDATESRESPONSIBLECOMMENTSOFFACTORYMANAGEMENTCOMMENTSOFPRINCIPAL