可口可乐供应商审核报告中英对外.doc

CONFIDENTIAL Ingredient Supplier Audit Report Product Type: FRUIT PUREE , FRUIT PUREE AND FRUIT GRANULES ETC.生产和供应浓缩果汁、和果粒等 Company: Company Name: ****果蔬汁有限公司 **** FRUIT VEGETABLE JUICE CO., LTD. Address: Street address City and ZIP code COUNTRY Plant name: 1****, , P. R. CHINA **** **** Plant Contact Person: Phone number Email address Plant Manager：MR. XU. Date: January 8, 2008 Prepared by: Mr. P. Summary of Audit Audit Scope This plant audit is a part of the Coca-Cola supplier authorization program. The purpose of this visit is to assess the capability of the supplier to deliver products according to the Coca-Cola standards / specifications and to build confidence on the quality of the supplied goods. The detailed audit scope includes: Production and warehousing operation for Orange, Kumquat and sugar cane juice concentrates Audit Attendees Mr. P, TCCC Global Quality Mr. X, General Manager **, Shanghai CPS Mr. L, Quality Manager Conclusion The facility receives an overall rating of Meets Requirements with Conditions for Kumquat Juice, Orange Juice and sugar cane Juice Concentrates. 本厂获得“条件性通过”，此评级针对橘汁，橙汁和甘蔗浓缩汁 This rating is based on the assessment of compliance to requirements, as stated in the Supplier Expectations Brochure, the General and Specific Audit Modules, US Juice HACCP 120 and US Bioterrorism laws. Corrective Action response A correction action response to the findings noted in the report is due back to the auditor by March 3, 2008 所有的在报告中的整改措施需要在零八年三月三日前反馈给审核员 Comments The Jan 8, 2008 audit of the facility was TCCC’s second visit to the facility. A technical visit completed in November 2007 highlighted several improvements. As of this audit, all requested improvements have been completed. 于一月八日对厂进行第二次审核。上次技术访问与2007年十一月完成，并提出一些需要改进的方面。这些问题均已经改正。 Operations are currently in a rented building. Long term plans are to move to a larger location as business grows. The quality system is documented but not ISO certified.