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Sheet3
Sheet2
Sheet1
Logitech SER audit - Corrective Action Plan (CAP)
Supplier name:
Supplier Contacts:
Audit type:
Re-audit
Address:
Audit team:
CAP due date:
Attention 注意事项:
By the supplier (由供应商填写)
NO.
序号
Code
编号
Rate
级别
NC
不符合项
Root cause
根本原因
Corrective Action
改善措施
Owner
负责人
Implementation
Completion Date
完成日期
Remarks/attachment
备注/附件
Minor
Major
2012/12/11:New
1. The printing workers didnt wear gloves.印刷工没有带手套
2. Printing plates washing worker didnr correctly wear mask. The active carbon masks could not closely covered the noses.网版清洗有个工人的口罩带反。目前印刷和印刷清洗的工人带的口罩不能密封鼻子处。
Darfon Electronics ( Suzhou ) Co., Ltd.
Audit date:
Mr. Clark Su
No. 99 Zhuyuan Road, New District, Suzhou City, Jiangsu Province, China
QA Engineer
A.Lin W. fang
886(3)220-5500 ext 3584 / Mobile: 0929-080-590
clark.su@.tw
(1) Please include all findings from the report into this CAP format and list each finding separately. Please provide the root cause, Corrective Action as well as a implementation/Completion date. Please DO NOT use imprecise words such as “immediate”, “as soon as possible,” etc., otherwise a revised CAP may be required. 请逐项填写,不要合并。“完成日期”请列明改善完成的日期,不能用“立即”,尽快“等不确切的表达。
(2) ROOT CAUSE: An identified reason (s) for the presence of a defect or problem. Examples of problems include errors, defects, lack of adequate process controls, etc. 根本原因:不符合项目的产生原因。例如,错误、失误、没有程序管控等原因。
(3) CORRECTIVE ACTION: What will you do to remedy the identified Finding (s)? What will be done to eliminate the occurrence of nonconformity and verify its effectiveness? 改善措施:你将会采取那些措施去改善/更正发现的不符合项?如何确保不符合项不再发生以及如何确认改善措施的有效性?
By auditor(s) (由审核员填写)
A1.3
3/13/2012: Interviews revealed some who signed internship agreement were not students. 访谈显示签了实习协议的,有些不是学生。
2012/12/11:Interviews indicated some who signed internship agreement were not students. 访谈显示签了实习协议的,部分不是学生。
Students from Bei Rui Te( one labor subcontractor) did not have the copy of internship agreement they signed.
劳务承包公司贝瑞特的学生工没有拿到他们签的实习协议.
A1.4
A2.
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