cap-kamiya【DOC精选】.doc

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 Takko’s Code of Conduct and Local Laws. However, it must be reminded that each audit is based on a sampling approach. Therefore, there may be issues, which have not been discovered in the course of the audit. It is the responsibility of the auditee to identify those issues through its own monitoring process. During the closing meeting, the auditor will explain the findings and it is supplier/factory representatives’ responsibility to provide evidence or comments on the report if any discrepancies arise. 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 after closing meeting. 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.  Supplier / Factory Name Cameoya Jewelry Co ;Ltd Supplier / Factory Address No. 13 ,Qingxi East Road, Qingkou Industrial Zone,Yiwu, Zhejiang province, China Supplier / Factory Email cameoya@163.com Supplier / Factory Phone Number 0579 Supplier / Factory Fax Number 0579 Auditor Name Justin zou Auditing Company / Firm Takko fashion Factory representative Mr. chen Title of Factory representative G.M Audit Report Number Takko.CHN.XM.TK000033 Audit Date Mar. 24, 2011 Start time of the Audit 13:30 End time of the Audit 17:30 S