Home Depot(家得宝)是美国超市对中国工厂的审计，工厂只有通过审计合格后才能接单做货。Home Depot家得宝验厂主要分为：人权、质量、反恐。人权主要审核工资考勤，社保，政府文件，消防问题，质量审核接受SQP85分以上的结果，反恐审核一般为GSV的标准。
SER Report 审核报告
THD SER team reviews and approves audit report;
家得宝SER团队批准审核服务商提供的审核报告；
Service Provider sends CAPA plan format to supplier/factory;
审核服务商将指定的纠正预防计划版式发给供应商/工厂，通知提交纠正预防计划；
SER Audit Schedule 审核安排
Service provider schedules and conducts SER audit within 14 days since receives audit task assignedby THD SER team；
审核服务商接到家得宝SER团队委派的审核任务后，在14天内安排并执行现场审核；
CAPA Plan 纠正预防计划
Supplier/factory should submit CAPA plan to Service Provider within 7 days after receiving notification from SP;
供应商/工厂需要在审核服务商通知后的7天内提交纠正预防行动计划；
After CAPA plan approval, THD SER team update FLEX system and the factory on boardsuccessfully;
家得宝SER团队批准纠正预防计划后，将在FLEX系统里打开SER授权；
纠正预防证据提交与现场验证
Supplier/factory submits CAPA evidences to Service Provider before on-site verification audit. SP will conduct on-site CAPA verification audit on 30 day/90 day since the CAPA plan approval date based on risk level of deficiencies;
供应商/工厂在现场验证审核前向审核服务商提交整改证据，审核服务商根据不符合项的风险级别在纠正计划批准后的30天/90天进行现场验证审核；
纠正预防关闭 与复审日期计算
Service Provider uploads CAPA evidence and on-site verification report onto SER system for THD SER team to review. CAPA will be closed and reaudit date will be automatically calculated accordingly if all deficiencies are closed .
审核服务商将提交的整改证据和现场验证审核报告上传到家得宝SER系统。经家得宝SER团队批准后，纠正预防措施将会关闭，同时复审日期将会自动计算；
