Carrefour 標志

Factory name

Factory location

Representative

Position

Supplier name

Products

Principla name

Principal location

Audit company

Audit date-s

Type of audit

Critical violation-s

No…YES sections:

CORRECTIVE   ACTION   PLAN

This Corrective Action Plan summarizes the critical violations（rated D in the completed                                 Audit Questionnaire）and non-conformities（rated  C）.These findings are valid for the site/date-s   covered by the audit and are subject to the   limited number of interviews and documentary checks imposed by time constraints,as well as   the accuracy of data and information provided by  the factory.

This Corrective Action Plan is the basis for the audit closing meeting with the factory management.It should be issued in the local language,signed by the factory management representative and the lead auditor and a copy given to the factory representative.If the factory management cannot make an immediate commitment to a corrective action and/or target date,the reasons invoked should be indicated by the auditor under“Comments of factory   representative”.

The duly signed Corrective   Action Plan in the local language as well as the typed, English translation have to be sent to the principal together with the other reporting   documents.

The principal who ordered this audit may   reconsider certain reported conclusions and   corrective actions and pursue their implementation directly with the factory, as appropriate.

The principal can return the Corrective Action Plan with his   confirmation/comments as appropriate. Reliable   and sustainable implementation of corrective actions are crucial for the continual improvements.

SECTION

TITLE/NO

CRITICAL VIOLATION

And/or

NON-CONFORMITY

D

C

RECOMMENDED

CORRECTIVE ACTION

TARGET DATES

RESPONSIBLE

COMMENTS OF

FACTORY

MANAGEMENT

COMMENTS OF

PRINCIPAL

AUDITOR NAME:

FACTORY

REPRESENTATIVE NAME

PRINCIPAL

REPRESENTATIVE

SIGNATURE

SIGNATURE

SIGNATURE

DATE:

DATE