社会和环境项目审核流程概要

来源:  发布时间:2018/7/6 9:15:20

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。

1.jpg


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;

分享到:
[责任编辑:创盛验厂
家得宝验厂顾问
杨玉荣

电话:13725889304


扫一扫 关注我们