Assessment & Periodic Audits Time Frame HOME DEPOT 家得宝验厂评级和有效期:
1、Grade A 等级: 90% - 100%
Two years from the CAPA closure (if capa is required) or most recent audit date(if no CAPA required)
有效期两年,从CAPA关闭日起(如果有CAPA需要关闭)或从上一次审核日期算起(如果无CAPA)
2、Grade B 等级: 80% - 94%
One year from CAPA closure 有效期一年,从CAPA关闭日起计算
3、Grade C 等级: 65% - 79%
Six months from CAPA closure 有效期六个月,从CAPA关闭日起计算
4、Grade F 等级:Less than 65% or Alert 审核分数小于65%或得到警告
Factory is required to undertake the Transparency and Improvement Program(TIP).New audit required six (6) months fron the date of the audit. At that time the factory is expected to achieve a grade C or higher.
工厂必须参加透明与提升计划(TIP),并在六个月后接受新的审核,审核结果须为 "C" 或更高。
5、NOTE: If factory enters "non-compliance" status for not closing CAPA within required timeline,the re-audit date is calculared based on the original audit date.
如果工厂进入了“不符合”状态则复审日期依据初审日期计算。
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