FACTORY CAP Zhejiang Chengshi Garments Co., Ltd (自动保存的)【DOC精选】.docVIP

Vendor:供应商 Auditor:审核人员 Factory:制造商 Date: 日期 Address:地址 Last Audit Date: 上次审核日期 Contact Person:联络人 On behalf of Customer/Brand Name: 客户代表/品牌 Telephone Number:电话 Audit Type:审核形式 Initial初审 Annual年度（审核） 1st Follow Up第一次跟进 2nd Follow Up第二次跟进 Auditor(s) Fill Out The Below Sections 审计员（们）填写以下部分 Vendor To Fill out The Below Sections ONLY 供应商只填写以下部分 Follow Up 1st Audit 第一次跟进审核 Follow up 2nd Audit 第二次跟进审核 Audit Findings Of Violations Concern 审计发现的违规行为和利害关系CAP Taken By The Factory Completed Date CAP由工厂生产完成日期 Corrected Violations Concerns?/Comments 纠正违规行为和利害关系/客户点评 Corrected Violations Concerns?/Comments 纠正违规行为和利害关系 Production Process Areas:. It was noted that there was another factory located at the same address with XXXXXX factory, all two factories belong to the same owner. 生产流程和地区： 有另外一个工厂位于与XXXXXX工厂同一个地方，并且这两个工厂属于同一个老板。 B. Quality Control Procedure: It was recommended that workers should wear working uniforms and change working shoes before entering into the facility. Detected some production documents were without some detailed information, such as delivery date, etc. 质量监控程序： 根据规定：工人在进入生产设备之前应该穿工作服并且要换工作鞋。 检查到一些产品档案是没有详细的信息，例如交货日期等。 C. Working Condition: It was noted that factory does not provide one day off per seven working days, detected the maximum consecutive working days were 9 days in Apr 2014. Factory does not sign voluntary overtime documents per month. 工作条件 D. Health And Safety: Factory did not conduct EHS training per month. Insufficient first aid suppliers were maintained in the F.A.K. Detected some sewing machines did not have lower pulley/eye-shields guards equipped to avoid danger. Detected two safety exit doors were opened inward instead of outward. Areas in front of some electric boxes and switches boxes did not have rubber mats equipped. Supporting photos for fire drills did not include date information. The factory did not have overhead sprinkler sys