D&G WCA验厂特别要求是什么?
2018-01-07 13:47 作者:admin
D&G WCA验厂特别要求:
1. D&G WCA验厂结果分成4个等级,红橙黄绿,85分以上是绿灯,才能算审核通过,一般一次审核很难达到要求;
2. D&G WCA验厂过程中对社会责任体系和环境体系的文件记录要求很高,很多时候都会被忽略;
WCA验厂的四个等级划分:
A、绿色(85-1)大部分要求符合(DG85分以上)
High performance
Meet expectations
Facility demonstrates readiness to assume responsibilities for managing and monitoring compliance activities
B、黄色(71-84分):中等风险的问题部分要求符合,必须于15日内提交纠正计划(CAP)要求英文缩写,且需18天后进行跟进审核。
Further improvement needed.
Moderate concern in facility’s readiness to assume responsibilities fo managing and compliance activities
C、橙色(51-7分)低等标准,一般在9天后进行跟踪审核。
Low performance
Significant action required
Significant concern in facility’s readiness to assume responsibilities fo managing and compliance activities
D、红色(-5分)非常低标准。
Very low performance
Urgent action required
Severe concern in facility’s readiness to assume responsibilities fo managing and compliance activitie
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