某认证机构ICTIauditreportformat相关知识.docVIP

Page PAGE 1 of NUMPAGES 21 Report no.: Report date: ICTI Registration no.: INTERNATIONAL COUNCIL OF TOY INDUSTRIES, INC Appendix II Report No. date: Date of audit: Name of factory: (English Local Language) Address of factory: (English Local Language) Type of audit: FORMCHECKBOX Full Audit FORMCHECKBOX Follow-up Audit FORMCHECKBOX QC Audit Conclusions: FORMCHECKBOX Pass FORMCHECKBOX Conditional Acceptance FORMCHECKBOX Improvement Required Results Summary: Section Acceptable If ‘NO’, list item number requiring improvement 2. Working