CORRECTIVE AND PREVENTATIVE ACTION DESKTOP DOCUMENT REVIEW REPORT
Statement: SGS will conduct desktop document review just base on below documents/photos which were provided by factory, it is the factory’s responsibility to ensure those documents/photos are authentic and valid.
声明: SGS将根据以下工厂提供的文件,照片等进行文件查阅, 工厂负责其所提供的文件资料等的真实性及有效性.
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CSRS-CN-F-OPS-63(V0)
CORRECTIVE AND PREVENTATIVE ACTION DESKTOP DOCUMENT REVIEW REPORT
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CSRS-CN-F-OPS-63(V0)
CORRECTIVE AND PREVENTATIVE ACTION DESKTOP DOCUMENT REVIEW REPORT
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CSRS-CN-F-OPS-63(V0)
CORRECTIVE AND PREVENTATIVE ACTION DESKTOP DOCUMENT REVIEW REPORT
Note: Please submit the completed CAP to SGS office(email: FA.CAP1@sgs.com) within one week for all major and minor findings.
备注：审核完成后一周内，工厂需要就审核过程中发现的重大不符合项和轻微不符合项提供纠正预防措施，请填写完该表后发给SGS办公室人员 (邮箱：FA.CAP1@sgs.com)。
Reminder: According to LGS requirement, factory should： 根据客户的要求，工厂在审核完成后需要采取以下行动：
1. First submission of CAP must be finished within 7 calendar days after initial audit date. 初次审核结束后，工厂需要在7天内填写CAP并提交给SGS。
2. CAP &evidence approval must be finished within 30 calendar days after initial audit date. 初次审核结束后，工厂需要在30天内将CAP及相应的改善证据提交给SGS。
3．Re-audit must be arranged after CAP approved but within 45 calendar days after initial audit date if needed.
如果有必要安排跟进审核，需要在完成上述两项后距初次审核结束后45天内进行。
Additional Attachment:
额外的附件:
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CORRECTIVE AND PREVENTATIVE ACTION DESKTOP DOCUMENT REVIEW REPORT
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第二篇：验厂报告
Corrective Action Plan
Reason for Evaluation Factory ID Factory Name Address Line 1 Address Line 2 City
State / Province Country
Zip / Postal Code
WujiangJiangsuCHINA215224
Scoring Details
FE Score
FE Grade
Initial16895923
SuZhou HongShun Wooden Arts & Crafts Co. Ltd.# 38 Yesheng Road, Textile Industrial Zone
61.86Yellow
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Copyright 2006 Target Corporation. This document and the contents within are the property of Target Corporation and its subsidiaries (collectively “Target”). They are for the sole use of designated employees of Target as well as certain authorized business partners and shall not be reproduced, disseminated, or disclosed in any form to any party whatsoever without the express written consent of Target.
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