Carrefour CAP改善行動要求書
發(fā)布時間：2025-08-16 點擊：6
Carrefour CAP改善行動要求書
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 //confirm/i/iation/comments as appropriate. Reliable and sustainable implementation of corrective actions are crucial for the continual improvements.
知識產(chǎn)權(quán)深圳可以申請什么獎勵
在哪辦理垃圾清運處理服務(wù)企業(yè)資質(zhì)需要提供什么資料
綠色產(chǎn)品認證證書查詢官網(wǎng)
創(chuàng)建、評估和改進質(zhì)量文化的國際標準ISO10010解讀
到哪辦理ISO14001認證證書費用一般多少錢
申報國家高新技術(shù)企業(yè)認定，企業(yè)可以享受哪些好處？
辦理ISO9000如何有效地完善企業(yè)質(zhì)量管理？
在哪代辦ISO質(zhì)量管理體系要什么條件
Carrefour 標志 |
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Factory name |
Factory location |
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Representative |
Position |
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Supplier name |
Products |
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Principla name |
Principal location |
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Audit company |
Audit date-s |
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Type of audit |
Critical violation-s |
…No…YES sections: |
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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 //confirm/i/iation/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 |
知識產(chǎn)權(quán)深圳可以申請什么獎勵
在哪辦理垃圾清運處理服務(wù)企業(yè)資質(zhì)需要提供什么資料
綠色產(chǎn)品認證證書查詢官網(wǎng)
創(chuàng)建、評估和改進質(zhì)量文化的國際標準ISO10010解讀
到哪辦理ISO14001認證證書費用一般多少錢
申報國家高新技術(shù)企業(yè)認定，企業(yè)可以享受哪些好處？
辦理ISO9000如何有效地完善企業(yè)質(zhì)量管理？
在哪代辦ISO質(zhì)量管理體系要什么條件