CAPAR 0704

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CORRECTIVE/PREVENTATIVE ACTION PLAN ACKNOWLEDGEMENT REPORT
The Corrective/Preventative Action Plan Acknowledgement Report (CAPAR) will be used to summarize the factory audit findings and a corrective/Preventative action plan that both the auditor and the factory manager believe is reasonable to ensure conformity with the Marks & Spencer Global Sourcing Principles, the ETI Base Code and local laws.
The form should be used in the following manner:
* Document all non-conformities on the form below prior to the closing meeting;
* Then use the form as an agenda during the closing meeting;
* During the closing meeting, go through the factory audit findings with the factory management, and try and agree upon a corrective/preventative action plan;
* Document the corrective/preventative action plan;
* Both parties should sign and date the form.
Please leave one copy of the CAPAR with the factory manager, send one copy to the audit initiator and retain one copy with the audit program or working papers.
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A closing meeting has been performed, the above findings were discussed, and corrective action plan was agreed upon.
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Signature – Auditor Date Signature – Factory Rep. Date
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