***家乐福验厂、Carrefour CAP改善行动要求书

Carrefour CAP改善行动要求书

CORRECTIVE   ACTION   PLAN
This Corrective Action Plan summarizes the critical violati***(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 c***traints,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 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 reas*** 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 h***e to be sent to the principal together with the other reporting documents.

The principal who ordered this audit may rec***ider certain reported conclusi*** and corrective acti*** 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 acti*** are crucial for the continual improvements.

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