整改资料-CAPfromfactory17December2012-2.docVIP

ICP audit finding and corresponding CAP from factory To: ICTI CARE Foundation Asia Limited Fax: 852 2111 2126 Seal Number: P000000010442 Factory Name: TOYS CO., LTD Audit Type: Initial Audit Audit Date: 17 December 2012 Audit Organization: TüV Rheinland Lead Auditor: Alison Xu Auditor: Daniel Pan, Carl Chen Item （条款） Audit Finding (违反项目) Cause of Non-Conformance （违反原因） Corrective Action Plan and Completion Date （改善计划和完成日期） Preventive Action and Completion Date （预防措施和日期） (Example) 2.4 There are no system in place for workers t