Carrefour 標志 |
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|
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:
|
|
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.
SECTION TITLE/NO
|
CRITICAL VIOLATION
And/or NON-CONFORMITY |
D
C |
RECOMMENDED
CORRECTIVE ACTION
|
TARGET DATES
RESPONSIBLE |
COMMENTS OF
FACTORY MANAGEMENT |
COMMENTS OF
PRINCIPAL |
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