<rt id="m6sgo"><small id="m6sgo"></small></rt>
<acronym id="m6sgo"></acronym>
<acronym id="m6sgo"></acronym>
<rt id="m6sgo"><xmp id="m6sgo">
<sup id="m6sgo"></sup>
當前位置:驗廠項目 > 家得寶驗廠 > 社會和環境項目審核流程概要

社會和環境項目審核流程概要

日期:2020-12-18 19:53:04 瀏覽量:

Home Depot(家得寶)是美國超市對中國工廠的審計,工廠只有通過審計合格后才能接單做貨。Home Depot家得寶驗廠主要分為:人權、質量、反恐。人權主要審核工資考勤,社保,政府文件,消防問題,質量審核接受SQP85分以上的結果,反恐審核一般為GSV的標準。

1.jpg


SER Report  審核報告

THD SER team reviews and approves audit report;

SER團隊批準審核服務商提供的審核報告;


Service Provider sends CAPA plan format to supplier/factory; 

審核服務商將指定的糾正預防計劃版式發給供應商/工廠,通知提交糾正預防計劃;

SER Audit Schedule  審核安排

Service provider schedules and conducts SER audit within 14 days since receives audit task assignedby THD SER team;

審核服務商接到家得寶SER團隊委派的審核任務后,在14天內安排并執行現場審核;

CAPA Plan  糾正預防計劃

Supplier/factory should submit CAPA plan to Service Provider within 7 days after receiving notification from SP;  

供應商/工廠需要在審核服務商通知后的7天內提交糾正預防行動計劃;


After CAPA plan approval, THD SER team update FLEX system and the factory on boardsuccessfully;

家得寶SER團隊批準糾正預防計劃后,將在FLEX系統里打開SER授權;

糾正預防證據提交與現場驗證

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; 

供應商/工廠在現場驗證審核前向審核服務商提交整改證據,審核服務商根據不符合項的風險級別在糾正計劃批準后的30天/90天進行現場驗證審核;

糾正預防關閉 與復審日期計算

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 . 

審核服務商將提交的整改證據和現場驗證審核報告上傳到家得寶SER系統。經家得寶SER團隊批準后,糾正預防措施將會關閉,同時復審日期將會自動計算;