Target社会责任审核报告（苏州宏顺）-2013

《Target社会责任审核报告（苏州宏顺）-2013》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、FactoryEvaluationCorrectiveActionPlanReasonforEvaluationInitialFactoryID16895923FactoryNameSuZhouHongShunWoodenArts&CraftsCo.Ltd.AddressLine1#38YeshengRoad,TextileIndustrialZoneAddressLine2CityWujiangState/ProvinceJiangsuCountryCHINAZip/PostalCode215224ScoringDetailsFEScore61.86FEGradeYellowCorre

2、ctiveActionDetailsDocumentInspectionproceduresorinstructionsarenotPersonIssueFennyXuGrouppresentateachinspectionoperation.ResponsibleActionDueDateDecember31,2010ProductspecificationsandapprovalsamplesrareDocumentnotreviewedpriortoproductionoratthepre-PersonIssueFennyXuGroupproductionmeetingandnot

3、documentedintheResponsiblemeetingnotes.ActionDueDateDecember31,2010ProducttestrequirementsandresultsarenotDocumentreviewedpriortoproductionoratthepre-PersonIssueFennyXuGroupproductionmeetingandnotdocumentedintheResponsiblemeetingnotes.ActionDueDateDecember31,2010Page1of6DocumentCriticalqualityori

4、nspectionchecksarenotPersonIssuereviewed,identifiedanddocumentedpriortoFennyXuGroupResponsibleproductionoratthepre-productionmeeting.ActionDueDateDecember31,2010DocumentFactorydoesnotperformapilot/testrunbeforePersonIssueFennyXuGroupproductionstartwithdocumentation.ResponsibleActionDueDateDecembe

5、r31,2010DocumentFactorydoesnothaveanapprovedPersonIssueFennyXuGroupsample/qualitystandard.ResponsibleActionDueDateDecember31,2010QualityDailyorweeklyqualitygoalsarenotdevelopedPersonIssueFennyXuGroupandactualperformanceresultsnotcollected.ResponsibleActionDueDateDecember31,2010Dailyorweeklyqualit

6、ygoalsandactualQualityPersonIssueperformanceresultsarenotpostedontheFennyXuGroupResponsiblefactoryfloor.ActionDueDateDecember31,2010QualityDCL's(DefectClassificationList)orsimilararePersonIssueFennyXuGroupnotbeingused.ResponsibleActionDueDateDecember31,2010QualityDefectsarenotidentifiedandrecorde

7、dbyPersonIssueFennyXuGroupoperation,operatorandmachine.ResponsibleActionDueDateDecember31,2010Weeklydocumented,ongoingQualityControlQualityPersonIssue(QC)meetingsarenotheldatthefactoryduringFennyXuGroupResponsibleprodu