costco验厂是好市多集团在对跨国企业工厂下订单时根据自己的企业行为守则对跨国企业工厂的标准审核,审核分为三大方面:社会责任、质量体系、反恐审核,实行审核时,一般情况会委托第三方公证机构STR和ITS(Intertek)来验证其供应商社会责任行为准则的执行情况。
1.Conducted by an APSCA member audit company
由APSCA成员审计公司进行;
2.Recently conducted (must be within expected time-frame of when Costco's order is being produced).
最近进行(必须在Costco订单生产的预期时间范围内);
3.We need the corrective action plan detailing how each violation is being corrected, including target dates and photo evidence where applicable.
需要详细说明如何纠正每个违规行为的纠正行动计划,包括目标日期和照片证据(如适用);
4.Audits will need to be unannounced or semi-announced (minimum 2-week window). Fully announced audits will not be accepted.
审计工作需要不通知或半通知(至少2周时间),不接受全面公布的审计;
5.Must have an accepted Costco Code of Conduct audit on file within the previous two years.
必须在过去两年内有一份被认可的Costco行为准则报告的存档;
6.Supplier must initial and sign the validation letter.
供应商必须在验证函上签字。
* 如中英文版本有差异之处,以英文版本为准。
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