TARGET验厂标准

《TARGET验厂标准》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINAEVALUATIONHISTORY1MainEvaluation(Current)SUZWOO-001Date(dd-mm-yyyy)28-12-2010AuditorDannyLiaoRatingIA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateA)CHILDLABOURA1NoFindingB)ILLEGALLABOURB15outoftotal175workerswasjuvenileworkers,butnoThefactoryshouldregisterthejuvenileworkersattheIA31-03-2010registrationandhealthyexaminationhadbeendoneforlocallabourbureauandprovidehealthexaminationforthemthem.工厂目前175人中有5名未成年工，但没有在当地劳动部门办建议应将录用的未成年工向所在地的劳动行政部门办理登理登记与体检.记并组织所有未成年工进行体检.B2OnejuvenileworkedincuttingprocessexposedinnoiseThefactoryshouldensurejuvenileworkdidnotworkinIA31-03-2010anddust.hazardouscondition.有一名为未成年工在备料车间工作会接触噪声粉尘.工厂应确保未成年工不从事有毒有害岗位.C)FORCELABOURC1NoFindingD)EMPLOYMENTPRACTICES(DISCIPLINES)D1NoFindingE)DISCRIMINATIONE1NoFindingF)HEALTH&SAFETYF1Noevacuationdrillwasconductedinpast6months,theFactoryshouldconductfiredrillsonceper6monthsIA31-03-2010latestfiredrillwasheldinApr.92010.(coveredinworkplaceanddormitory).工厂在过去6个月内没有在车间与宿舍举行消防逃生演习,最工厂应每6个月举行1次消防演习,演习应该包含生产与宿近一次演习的时间是2010年4月9日舍区域,并保留演习记录（如图片等）Page1of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateF2ThefactorydidnotprovidedeffectiveoperatinglicenseforThefactoryshouldensureaboveoperatorsobtainIA31-03-2010electrician,weldingoperators,forkliftoperators,forklifteffectivelicense.operatorsandtravellingcraneoperators.工厂应保证以上操作工取得有效的证件工厂不能为电工,压力容器操作工提供有效的操作证件.F3Oneairtankwasavailableinthefactory,butnoregistrationThefactoryshouldprovideregistrationandinspectionIA31-03-2010andinspectionreportforthatthem,noexternalinspectionreportforallspecialappliances.reportforoneboilerandthecalibrationreportofpressure工厂应该为所有特种设备提供有效的登记与检验报告.meterhadexpiredsinceDec.3,2010.工厂有2台储气罐，但是没有储气罐的登记与检验报告，一台锅炉没有外部检验报告,另外压力表校验报告在2010年12月3日到期。F4Nomedicineinmostfirstaidkit,meanwhile,internalFirstaidkitshouldbeprovidedateachfloorofdormitory.IA31-03-2010medicinewasobservedinfirstaidkitatworkshop.工厂应在宿舍每个楼层提供急救药箱.车间大部分药箱没有急救药品,车间药箱发现存放有内服药.Factoryshouldensurenointernalmedicineinfirstaidkit.Nofirstaidkitwasavailableatdormitory.工厂应确保药箱没有内服药工厂没有在宿舍每个楼层以配置急救药箱.F5Nopre-joboccupationalhealthexaminationforallworkershefactoryshallconductoccupationalhealthexaminationIA31-03-2010exposedinhazardous(noise,bust&hazardouschemicals).forthoselaborerswhoareengagedinusingorAndnoregularoccupationalhealthexaminationforsomecontactingnoxiousarticlesintheirworkingprocess.workersselectedfrompolishingworkshopthatexposedin建议工厂应按规定提供职业病体检给以上岗位的工人noiseanddust.所有有毒有害岗位的员工都没有岗前职业病体检,且打磨车间抽取的部分员工没有进行定期职健康业体检.F6Mostemergencyexitdoorsin1FofproductionandThefactoryshouldensureallevacuationdoorsareopenIA31-03-2010warehousewereslidingdoorswithoutanylockingdevicetooutward,otherwise,thefactoryshouldequiplockingensuretheywereopenedatanytime;twoemergencydeviceonslidingandrollingdoorstoensuretheyweredoorsinprintingworkshopandtwodoorsincanteenwereopenedatanytime.openedinward.建议工厂确保所有安全出口门使用向外开启的平推门；或工厂一楼仓库与生产车间大部分安全疏散门为移门，且没有确保移门、卷帘门有锁定装置来保证这些门是一直开启的锁定装置来保证这些门是一直开启的,印刷车间与餐厅的逃。生门是向里开启的.F7EvacuationmapswerenotpostedaccordingtotheactualEvacuationmapsshouldbepostedaccordingtotheCI31-03-2010directionofworkplace.actualdirectionofworkplace.部分逃生疏散图没有按照车间实际方位张贴逃生疏散图应按照车间实际方位张贴NoexitsigninstalledononeoutoftwoexitsinmaterialExitsignsshouldbeaffixedonallemergencyexits.warehouse.工厂应在所有安全出口设置安全出口标志原料仓库2个安全出口中1个没有安全出口标志Page2of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateF8NofireextinguisherwasavailablewoodboardstorageareaThefactoryshouldinstallfireextinguishersaccordingtoIA31-03-2010(around400squaremeters).thefollowingrule:1fireextinguisherper80square工厂木板堆放区(约400平方米)没有配置灭火器metersatworkshopand1fireextinguisherper100squaremetersatwarehouse.工厂应在车间按每80平方米配置1个灭火器，在仓库每100平方米配置1个灭火器。F9Thehandrailofstairwayindormitorywasbroken.ThefactoryshouldensurehandrailofstairwaywaswellIA31-03-2010宿舍楼梯扶手破损导致容易跌落.maintainedtopreventfollowing.工厂应确保楼梯扶手完整以防止跌落.F10NogoggleforworkersinpaintingworkshopandcuttingThefactoryshouldprovidedproperPPEsforworkersIA31-03-2010workshop,noearplugforworkersincuttingandpolishingensuretheyuseitcorrectly.workshop.工厂应为相关工人提供劳动防护用品并确保其正确使用。喷涂与备料车间切割工人的工人没有佩带护目镜,没有耳塞提供给备料与打磨车间的工人F11NosecondarycontainerforsomechemicalsinchemicalSecondarycontainershouldbeequippedforchemicals,IA31-03-2010warehouse,andsomewastecontainerswerestoredandwastecontainersshouldbestoredwithanti-flashingwithoutanti-flashingfacilities.facilities化学品仓库部分化学品没有设置二次容器,另外,部分化学品所有化学品均需要设置二次容器,化学品空桶需要防止雨空桶露天摆放,没有防止雨淋措施.淋措施F12NoMSDSwasprovidedforthesomechemicalssuchasThefactoryshouldprovideMSDSforthechemicalusedIA31-03-2010dimethylbenzene.inthefactory.工厂对使用的化学品如二甲苯没有提供有关的物质安全资料工厂应为使用的化学品提供有关的物质安全资料表。表F13NoeyewashingstationinchemicalinvolvedareasuchasEyewashingstationshouldbeequippedinchemicalIA31-03-2010paintingprocessandchemicalwarehouseinvolvedareas化学品仓库与喷涂车间没有洗眼装置化学品仓库与喷涂车间应设置洗眼装置F14Nocoverforsomeelectricalswitchpanelinworkshop.CovershouldbeinstalledforallelectricalswitchpanelsIA31-03-2010部分电源开关面板没有保护盖.inworkshop.电源开关面板应设置保护盖.F15OneoutoffourexitsinpackingworkshopwasblockedbyThefactoryshouldensureemergencyexitwasIA31-03-2010goods.unblocked.包装车间4个安全出口中1个被货物赌注。工厂应保证安全出口畅通。G)ENVIRONMENTALPROTECTIONG1NoregistrationatlocalenvironmentbureauforitsairThefactoryshouldregisterwiththelocalenvironmentalIA31-03-2010emissionbyboiler.department.没有为一台锅炉产生的废气进行登记工厂需要在当地环保部门申报登记申报排放废Page3of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateG2ThefactorycouldnotprovidetheenvironmentimpactThefactoryshouldprovidetheenvironmentimpactIA31-03-2010assessmentapprovalsforreview.assessmentapprovalsforreview.工厂不能提供环境影响报告表的审批意见报告供审核.工厂应提供环境影响报告表的审批意见报告供审核.H)EMPLOYMENTPRACTICES(WAGES&BENEFITS)H1Minimumwagesandovertimewagescouldnotbeverified,ThefactoryshouldprovidecompleteandaccurateIA31-03-2010thedetailspleaserefertoM1sectionrecordsforreview.基本工资、加班工资无法确认，具体参考M1工厂应提供准确、完整的记录H2Outoftotal175workers,37workersparticipatedin5typesFactoryshouldensureallworkersparticipateintheall5IA31-03-2010ofsocialinsurance,22workersparticipatedincommercialtypesofsocialinsuranceschemesandthereforereceiveinjuryinsurance,withwaiverobtainedfromlocallaboralloftheirstatutorywelfaretocomplywiththeLaw.bureautodemonstrateitscompliance.Otherwise,thefactoryhastoapplyanofficialapproval工厂175人中,37人参加了全部5项社会保险,22人参加了商fromthelocalsocialinsurancebureautoseekexemption业工伤保险,工厂获得了当地社保部门的书面批文证明其符fromcertainkindsofsocialinsuranceschemeand合性.provideinjuryinsuranceforallworkers.工厂应保证所有工人均参加全部五种社会保险，或者取得当地社会保障局的有效的合格证明,并确保所有工人参加工伤保险.I)EMPLOYMENTPRACTICES(WORKHOURS)I1Minimumwagesandovertimewagescouldnotbeverified,Thefactoryshouldensureallworkers’attendanceIA31-03-2010thedetailspleaserefertoM1sectionrecordsareavailableoncetheyjoinedinthefactory.基本工资、加班工资无法确认，具体参考M1工厂应该为所有工人建立考勤记录.I2Noattendancerecordsfor3canteenworkers,andonlyThefactoryshouldprovidecompleteandaccurateIA31-03-2010manualattendancerecordskeptfor4securityguardsrecordsforreview.withoutaccuratein&outtime/workers’signatureonsuch工厂应提供准确、完整的记录.records.工厂没有保留3名厨工的考勤记录,4名保安的工勤为手工记录,且没有而没有准确的上下班时间以及签字.I3ThefactoryalsoarrangedovertimeworkforjuvenileThefactoryshouldnotarrangejuvenileworkersforIA31-03-2010workersatnormalworkingday,restdayandlegalholiday.overtimework.工厂安排未成年工在平时周末以及节假日加班工厂应停止安排未成年工进行加班工作。I4BasedonthereviewedattendancerecordsSep.toNov.Thefactoryshouldcontroltheovertimehourswithin36IA31-03-20102010,themonthlyovertimehoursupto72hours.hourspermonthand3hourperday从2010年9月到11月，发现工人最大月加班时间达到72小时.工厂应控制月加班时间在36小时之内,日加班在3小时以内,Page4of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateI5Thefactorymissedtwodays'overtimewageonrestdayThefactoryshouldpay150%,200%and300%ofhourlyIA31-03-2010(Oct.4&5,2010)ratewagestoworkersforovertimeworkonnormal工厂2010年10月漏发了2天休息日加班的加班工资(2010年workingday,restdaysandlegalholidaysrespectively.10月4,5日)工厂应分别支付小时工资150%,200%,300%的加班费给在平时,休息日与法定假日加班的工人.J)FREEDOMOFASSOCIATIONJ1NoFindingK)LEGALREQUIREMENTSK1Nofiresafetycertificatefortwoflatbuildings(oneforThefactoryshouldmaintainrelevantfiresafetycertificateIA31-03-2010productwarehouseandoneforchemicalwarehouse).orrecordforreview.工厂不能为2幢平房提供消防验收提供消防验收报告.工厂应保存消防部门出具的验收合格证书或备案记录。Oneproductionbuildingdescribedinfirecertificateisoneflatbuilding,butactually,it’sapartial2-storeybuilding.工厂一幢厂房实际为局部两层办公,但是消防验收上描述为一层建筑.L)SUB-CONTRACTORL1NoFindingM)MANAGEMENTSYSTEMM1Workinghours,minimumwageandovertimewagecouldThefactoryshouldprovidecompleteandaccurateIA31-03-2010beverifiedduetothefollowingreasons:recordsforreview.Manualattendancerecordsfromworkshopindicatedthat工厂应提供准确、完整的记录.10workersworkedonDec.5,12&19,2010,buttheelectronicattendancerecordsshowedtheywereoffdutyonthosedates.工作时间,基本工资与加班工资无法确认,原因如下:车间手工考勤记录显示有10名员工在2010年12月5,12,19日上班,但是工厂提供的电子考勤记录显示其是休息的.Page5of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialComplianceV07-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateREMARKSI(factory)acknowledgereceiptofLi&FungLimitedCodeofConductandBusinessEthics.本人確認收到利豐有限公司操守及商業道德守則Owner/PlantManagerConfirmation:IconfirmthattheActionItemsaboveareanaccuratereflectionoftheitemsidentifiedbytheLi&Fung'scomplianceauditorduringtheLi&Fung'sfactoryevaluationofmyfacilityandIcommittothecompletionoftheActionItemswithinthegiventimeframe.Signed&ChoppedbyFactoryRepresentativeSignedbyComplianceAuditorMs.XuXiaofen,SalesmanagerDannyLiao(Print)FactoryRepresentative’sName/Title(Print)ComplianceAuditor’sNamePage6of6 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialCompliance(Customer)V08-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINACustomerCodeKOHLCustomerName(English)KOHL'SDEPARTMENTSTOREEVALUATIONHISTORY1MainEvaluation(Current)SUZWOO-001Date(dd-mm-yyyy)28-12-2010AuditorDannyLiaoRatingIA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateA)CHILDLABOURA1NoFindingB)ILLEGALLABOURB1NoFindingC)FORCELABOURC1NoFindingD)EMPLOYMENTPRACTICES(DISCIPLINES)D1NoFindingE)DISCRIMINATIONE1NoFindingF)HEALTH&SAFETYF1NoFindingG)ENVIRONMENTALPROTECTIONG1NoFindingH)EMPLOYMENTPRACTICES(WAGES&BENEFITS)Page1of3 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialCompliance(Customer)V08-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINACustomerCodeKOHLCustomerName(English)KOHL'SDEPARTMENTSTORE(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateH1NoFindingI)EMPLOYMENTPRACTICES(WORKHOURS)I1Onlymanualattendancerecordskeptfor4securityguardsThefactoryshouldprovidecompleteandaccurateIA31-03-20114名保安的工勤为手工记录recordsforreview.工厂应提供准确、完整的记录.J)FREEDOMOFASSOCIATIONJ1NoFindingK)LEGALREQUIREMENTSK1NoFindingL)SUB-CONTRACTORL1NoFindingM)MANAGEMENTSYSTEMM1NoFindingPage2of3 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~SocialCompliance(Customer)V08-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司ZT-ZeroToleranceIA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINACustomerCodeKOHLCustomerName(English)KOHL'SDEPARTMENTSTORE(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateREMARKSOwner/PlantManagerConfirmation:IconfirmthattheActionItemsaboveareanaccuratereflectionoftheitemsidentifiedbytheLi&Fung'scomplianceauditorduringtheLi&Fung'sfactoryevaluationofmyfacilityandIcommittothecompletionoftheActionItemswithinthegiventimeframe.Signed&ChoppedbyFactoryRepresentativeSignedbyComplianceAuditorMs.XuXiaofen,SalesmanagerDannyLiao(Print)FactoryRepresentative’sName/Title(Print)ComplianceAuditor’sNamePage3of3 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~C-TPATComplianceV09-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司IA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINAEVALUATIONHISTORY1MainEvaluation(Current)SUZWOO-001Date(dd-mm-yyyy)28-12-2010AuditorDannyLiaoGradeGRADEARatingIA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateA)PHYSICALSECURITYA1ThefactorydidnotprovideexternalcommunicationThefactoryshouldprovidecommunicationssystemtoIA26-02-2010equipmenttosecurityguards.securityguardsforinternalandexternalcommunication.工厂没有为保安提供可以用于外部联系的电话或其它通讯设工厂应为保安提供可用于内外部联系的电话或其他通讯设备备。A2NofencewasavailablearoundtheconstructionplantnearThefactoryshouldbuildfencearoundthefactoryCI26-02-2010woodboardstoragearea.building.工厂靠木板堆放区施工区域没有设置围墙工厂应设置完整的围墙B)ACCESSCONTROLB1Nomail&parcelsscreenrecord,onlyregistrationrecordsMail&parcelsshouldbescreenedandkeepsuchCI26-02-2010available.records.工厂没有邮件、包裹检查记录,而只有登记记录.应对邮件、包裹进行检查并记录B2NophotoIDbadgesfortwoworkersselectedfromPhotoIDbadgesshouldbeprovidedtoallworkersIA26-02-2010workshop.工厂应为员工提供识别卡工厂现场抽取2名员工没有带识别卡C)PROCEDURALSECURITYC1NoFindingD)INFORMATIONTECHNOLOGYSECURITYD1NoFindingE)PERSONNELSECURITYE1NoFindingF)SECURITYTRAINING&THREATAWARENESSF1NoFindingPage1of2 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~C-TPATComplianceV09-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOORatingFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司IA-ImmediateActionFactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINACI-ContinuousImprovementST-SatisfactoryProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanRatingCompletionFollow-upVerificationCompletionRatingDateDateG)CONVEYANCE&CONTAINERSECURITYG1NoFindingH)BUSINESSPARTNERREQUIREMENTH1NoFindingREMARKSOwner/PlantManagerConfirmation:IconfirmthattheActionItemsaboveareanaccuratereflectionoftheitemsidentifiedbytheLi&Fung'scomplianceauditorduringtheLi&Fung'sfactoryevaluationofmyfacilityandIcommittothecompletionoftheActionItemswithinthegiventimeframe.Signed&ChoppedbyFactoryRepresentativeSignedbyComplianceAuditorMs.XuXiaofen,SalesmanagerDannyLiao(Print)FactoryRepresentative’sName/Title(Print)ComplianceAuditor’sNamePage2of2 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~TechnicalComplianceV11-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOOFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司FactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINAProductionCountryCHINAEVALUATIONHISTORY1MainEvaluation(Current)SUZWOO-001Date(dd-mm-yyyy)28-12-2010AuditorDannyLiaoScore65.97(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanCompletionFollow-upVerificationCompletionDateDateA)HOUSEKEEPING&MAINTENANCEOFEQUIPMENTA1NoFindingB)PRE-PRODUCTIONMEASURESB1NoFindingC)QUALITYASSURANCEPROCESSC1NoFindingD)PRODUCTINTEGRITYD1NoFindingPage1of2 FactoryEvaluationCorrectiveActionPlanReport(CAPR)~TechnicalComplianceV11-SUZWOO-001FACTORYAuditNo.SUZWOO-001FactoryCodeSUZWOOFactoryName(English)SUZHOUHONGSHUNWOODENARTS&CRAFTSCO.,LTDFactoryNameinLocalLanguage苏州鸿顺木业工艺有限公司FactoryAddress(English)NO.38YESHENGROAD,HENGSHANTOWN,WUJIANG,JIANGSUPROVINCE,CHINAProductionCountryCHINA(dd-mm-yyyy)(dd-mm-yyyy)(dd-mm-yyyy)TargetedTargetedFollowUpDateNo.InitialAuditFindingsCorrectiveActionPlanCompletionFollow-upVerificationCompletionDateDateREMARKSOwner/PlantManagerConfirmation:IconfirmthattheActionItemsaboveareanaccuratereflectionoftheitemsidentifiedbytheLi&Fung'scomplianceauditorduringtheLi&Fung'sfactoryevaluationofmyfacilityandIcommittothecompletionoftheActionItemswithinthegiventimeframe.Signed&ChoppedbyFactoryRepresentativeSignedbyComplianceAuditorMs.XuXiaofen,SalesmanagerDannyLiao(Print)FactoryRepresentative’sName/Title(Print)ComplianceAuditor’sNamePage2of2