CAP 验厂 改善报告.doc

Corrective Action Plan
Supplier:
Date of Audit:
Audited Site:
Auditor(s):
Pacific Brands Main Contact
DETAILS OF SUPPLIER HEAD OFFICE
Name:
Address:
Telephone:
Fax:
Contact:
E-mail:
DETAILS OF SITE AUDITED
Name:
Address:
Telephone:
Fax:
Contact:
E-mail:
No. of employee
Top management
Comment:
HISTORY OF COC AUDITS
Audit No. Audit Type Audit Date Auditor(s) No of Critical NC Next Audit Date
Audit Type
Audit Date
Auditor(s)
No. of critical NC
No of major NC
Next Audit Date
1st
2nd
3rd
4th
5th
6th
Category
Findings (Refer to the "pliances" column in audit report)
Corrective Action by Factory (In detailed)
Completion Date
ment
Status
Category
Findings (Refer to the "pliances" column in audit report)
Corrective Action by Factory (In detailed)
Completion Date
ment
Status


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