【A+版】经典BSCI-2014之CAP改善对策提交示范版.docxVIP

【A+版】经典BSCI-2014之CAP改善对策提交示范版BSCI CAP Corrective Action序号No条款Term审核发现的问题点The problems exsiting in the aduit根本原因Root cause纠正措施Corrective action负责人Principle完成日期Finish Date11.4Factory has planned the capacity, however, it was not reasonalbe and cause monthlyover time was exceeded to 36 hours. No meet BSCI requirement.工厂的产能计划不合理，导致月加班超过36小时。由于PMC主管没有足够的“生产计划管理Management知识”，导致部分生产排单不合理，进而工厂产生员工不合理的加班。As no enough production management knowledge for PMC supervisor, then it was caused some unreasonable production plans were raised, and then cause some unreasonable overtimes were arranged.1. 生产经理对PMC主