原创力文档- 1、本文档共30页，可阅读全部内容。
- 2、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。
- 3、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
查看更多
10152111509_New_Balance_South_Juyuan_Garment_Co_Ltd_China_11_August_2015_CAP
Corrective Action Plan Report
Company: SOUTH JUYUAN GARMENT CO LTD Address: LOU GE INDUSTRY ZONE SHENG LI TOWN DONG ZHI COUNTY CHI ZHOU ANHUI BV Reference: 10152111509 Audit Date: 11-AUG-2015 Auditor(s): CHRISTMILLA ZHANG, ANDREW CHEN Company Representative Acknowledgment: ?Mr. Jiang hao /Office director Audit Standard: NEW BALANCE SA SCORECARD V2.0 JAN20 Clause No. Original Clause Requirement Levels of Non-Conformance Audit Findings Corrective Action Plan (to be completed by factory) Implementation Steps and Documentation Needs(to be completed by factory) Responsible Individual(to be completed by factory) Due Date(to be completed by factory) Status 1 ?LAWS AND REGULATIONS 1. 5 All required government licenses and certificates related to all areas of operation are not maintained on site (D)
Minor (YELLOW)
1楼餐厅和仓库需提供消防措施（安全通道和消防栓等） 1. Description of Non Compliance: It was noted that factory management was unable to provide the fire acceptance check for the 1 storey canteen and warehouse combined building for review.
Legal Requirement: In accordance with Article 13 of the Construction Project Fire Safety Supervision and Management Regulation, for the following densely populated places, the construction units shall apply approval for fire safety design from the public security fire control institution and at the completion of the construction project, apply fire control acceptance check from the public security fire control institution: (4) production and process workshop of labor intensive factories with a total construction area of more than 2500 square meters and (5) employee dormitories with a total construction area of more than 1000 square meters of labor intensive factories.
Recommended Corrective Action: It is recommended that management adopt practices and controls to ensure that the fire control acceptance check for the 1 storey canteen and warehouse combined building is performed.
Supporting Information: Per documents review and management
文档评论（0）