華南地區(qū):18028799418
華中地區(qū):18028792934
華北地區(qū):18165720910
華東地區(qū):18028793024
深圳總部:400-005-1068
歡迎蒞臨!權(quán)威驗(yàn)廠,首選潛龍
潛龍驗(yàn)廠咨詢網(wǎng)——專業(yè)綜合驗(yàn)廠資訊門戶
深圳市潛龍企業(yè)管理咨詢有限公司
評(píng)級(jí):
綠色:100% - 90%(不容忍零容忍或違反關(guān)鍵行為)
“批準(zhǔn)”=審計(jì)將足夠的* 24個(gè)月,沒有糾正行動(dòng)計(jì)劃
下一次半宣布的全面再審計(jì)在* 24個(gè)月(*除高風(fēng)險(xiǎn)國家,必須每年審計(jì))
Green:90% - 100% (no Zero Tolerance or Critical violations)
“Approved” = audit will suffice for *24 months with no corrective action plan
Next semi-unannounced full re-dit in *24 months (*except high risk countries which must be audited EVERY year)
黃色:60% < 90%
批準(zhǔn)條件/ 12個(gè)月
下半年未宣布全面再審核12個(gè)月
Yellow:60% - <90%
Approved with conditions/ 12 month CAP
Next semi-unannounced full re-audit in 12 months
橙色:< 60%個(gè)關(guān)鍵的違規(guī)行為(沒有零容忍違規(guī)行為)
批準(zhǔn)條件/ 6個(gè)月
6個(gè)月內(nèi)未宣布的后續(xù)審計(jì)/半未滿12個(gè)月內(nèi)全部再審核
Orange:<60% Critical violations (no Zero Tolerance violations)
Approved with conditions/ 6 month CAP
Unannounced follow-up audit within 6 months/ Semi-unannounced full re-audit
in 12 months
紅色:< 50%零容忍違反
不批準(zhǔn)的60天內(nèi)提交整改計(jì)劃
3個(gè)月內(nèi)未宣布的后續(xù)審計(jì)/半未滿12個(gè)月內(nèi)全部再審核
Red:< 50% Zero Tolerance violation
Non-Approved 60 day CAP required
Unannounced follow-up audit within 3 months/ Semi-unannounced full
re-audit in 12 months
更多Kroger驗(yàn)廠相關(guān)信息請(qǐng)關(guān)注潛龍咨詢400-005-1068