Carrefour家乐福CAP改善行动要求书

概要：《Carrefour家乐福CAP改善行动要求书》-验厂百分百-服务专线：400-6928088，Carrefour家乐福CAP改善行动要求书,家乐福验厂,Carrefour验厂,家乐福验厂辅导,cap...

 　　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/NOCRITICAL

　　VIOLATION

　　And/or

　　NON-CONFORMITYD

　　CRECOMMENDED

　　CORRECTIVE

　　ACTIONTARGET DATES

　　RESPONSIBLECOMMENTS OF

　　FACTORY

　　MANAGEMENTCOMMENTS OF

　　PRINCIPAL

　　AUDITOR NAME:FACTORY

　　REPRESENTATIVE NAMEPRINCIPAL

　　REPRESENTATIVE

　　SIGNATURESIGNATURESIGNATURE

　　DATE:DATEDAT

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