CarrefourCAP改善行动要求书Carrefour标志FactorynameFactorylocationRepresentativePositionSuppliernameProductsPrinciplanamePrincipallocationAuditcompanyAuditdate-sTypeofauditCriticalviolation-s…No…YESsecti***:CORRECTIVEACTIONPLANThisCorrectiveActionPlansummarizesthecriticalviolati***(ratedDinthecompletedAuditQuestionnaire)andnon-conformities(ratedC).Thesefindingsarevalidforthesite/date-scoveredbytheauditandaresubjecttothelimitednumberofinterviewsanddocumentarychecksimposedbytimec***traints,aswellastheaccuracyofdataandinformationprovidedbythefactory.ThisCorrectiveActionPlanisthebasisfortheauditclosingmeetingwiththefactoryshouldbeissuedinthelocallanguage,signedbythefactorymanagementrepresentativeandtheleadauditorandacopygiventothefactoryrepresentative.Ifthefactorymanagementcannotmakeanimmediatecommitmenttoacorrectiveactionand/ortargetdate,thereas***invokedshouldbeindicatedbytheauditorunder“Commentsoffactoryrepresentative”.ThedulysignedCorrectiveActionPlaninthelocallanguageaswellasthetyped,Englishtranslationh***etobesenttotheprincipaltogetherwiththeotherreportingdocuments.Theprincipalwhoorderedthisauditmayrec***idercertainreportedconclusi***andcorrectiveacti***andpursuetheirimplementationdirectlywiththefactory,asappropriate.TheprincipalcanreturntheCorrectiveActionPlanwithhisconfirmation/commentsasappropriate.Reliableandsustainableimplementationofcorrectiveacti***arecrucialforthecontinualimprovements.SECTIONTITLE/NOCRITICALVIOLATIONAnd/orNON-CONFORMITYDCRECOMMENDEDCORRECTIVEACTIONTARGETDATESRESP***IBLECOMMENTSOFFACTORYMANAGEMENTCOMMENTSOFPRINCIPA24小时咨询电话：郑小姐13424397477致力于企业管理体系认证咨询服务，是***早进行企业社会责任认证咨询的公司之一。历经六年的不断努力，以工厂为本，尽量节省成本，花***少的钱办***多的事，先后成功地为国内外数百间企业提供COC验厂，ICTI、WRAP、SA8000和反恐（C-TPAT）等体系认证辅导服务。锐锋顾问公司以良好的口碑和信誉，赢得客户的高度评价。把烦恼交给我，把满意还给你。服务承诺100％保证通过相关认证，不过可以退款！以灵活的方式满足相关要求，不增加额外费用！保守客户商业***，***向第三方透露任何资料！)