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100% - 85%的沒(méi)有至關(guān)重要的審計(jì)設(shè)施為1年有效日期從審計(jì)——不需要進(jìn)一步的行動(dòng)。
99% - 85%與臨界審計(jì)有效機(jī)制之日起1年的審計(jì)。糾正措施計(jì)劃(CAP)需要提供14天的審計(jì)。沒(méi)有必要審核。
不到85% - 70%審計(jì)6個(gè)月內(nèi)有效日期,從審計(jì)。糾正措施計(jì)劃(CAP)需要14天內(nèi)提供的審計(jì)。CAP必須完成之前,在六個(gè)月內(nèi)重新審核,并將在下次審核驗(yàn)證。
不到70% - 60%審計(jì)有效3個(gè)月從日期的審計(jì)。糾正措施計(jì)劃(CAP)需要14天內(nèi)提供的審計(jì)。CAP必須完成前3個(gè)月之內(nèi)重新審核。
不到60%沒(méi)有認(rèn)證,糾正措施計(jì)劃(CAP)需要14天內(nèi)提供的審計(jì)。再保險(xiǎn)審計(jì)必須在60天內(nèi)舉行。
問(wèn)題關(guān)鍵標(biāo)記(* *)表示Costco最基本方面的擔(dān)心關(guān)于質(zhì)量和安全。在失敗的審計(jì)(總分低于85%),一個(gè)需要審核在一定時(shí)期。至少，關(guān)鍵的失敗或之前,任何新生產(chǎn)的商品,Costco重新審核將不會(huì)安排，除非一個(gè)帽已經(jīng)提交到Costco和批準(zhǔn)所有違反或你的公司已經(jīng)注意到Costco進(jìn)行交流的原因不符合,認(rèn)為可接受的推理是由Costco。
問(wèn)題評(píng)級(jí)指南：所有的問(wèn)題回答是N / A必須由一個(gè)解釋在評(píng)論部分得三分對(duì)于每個(gè)星號(hào)(* *)標(biāo)志著是的和1點(diǎn)每對(duì)所有其他標(biāo)記是的減去N / A點(diǎn)從“最大可能點(diǎn)可用“獲得”可調(diào)最大點(diǎn)”在每個(gè)部分如果任何問(wèn)題標(biāo)記N / A,并更新”的摘要指出，工廠取得了相應(yīng)的表。
100% - 85% no critical Audit Valid for facility for 1 year from the date of audit – No further b required.
99% - 85% with critical Audit Valid for facility for 1 year from the date of audit. Corrective Action Plan (CAP) is required to be provided with 14 days of audit. No Re-Audit necessary.
Less than 85% - 70% Audit Valid for 6 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to re audit within 6 months and will be verified at next audit.
Less than 70% - 60% Audit Valid for 3 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to the re audit within 3 months.
Less than 60% No Certification, Corrective Action Plan (CAP) is required to be provided within 14 days of audit. Re Audit must take place within 60 days.
Questions marked CRITICAL (with**) denote Costco’s most essential areas of concern regarding Quality and Safety. On FAILED audits (total score less than 85%), a re-audit is required within a certain period for, at minimum, the critical failures OR prior to any new production of Costco goods.
Re-Audits will not be scheduled unless a CAP has been bted to Costco and approved for all noted violations OR your company has communicated with Costco the reasons for non-compliance and that reasoning was deemed acceptable by Costco.
Question Rating Guideline：All questions answered as N/A must be supported by an explanation in the remarks section Score 3 points for each asterisk (**) marked yes and 1 point each for all others marked yes Subtract the N/A points from the “Maximum possible points available” to get the “Adjustable Maximum points” under each section if any question marked N/A, and update the“Summary of The Points That The factory Achieved”table accordingly
