Factory Audit Result |
QA team action and comments
|
Score Below 50 |
- Give Sourcing team comments,
- No need CAP
- Factory will not be used this year.
|
64>Score>50 |
- Give Sourcing team comments,
- Required CAP,
- Factory will be hold until complete CAP follow up
- Factory should apply re-audit after finishing CAP.
|
84>Score>65 |
- Give sourcing team comments,
- Require CAP(Correction Action Plan)
- Factory will be hold until complete CAP.
- No need third party follow up audit any more.
|
Score>85 |
- Give sourcing team comments
- No need CAP,factory can be used directly
|