costco驗廠是好市多集團在對跨國企業工廠下訂單時根據自己的企業行為守則對跨國企業工廠的標準審核,審核分為三大方面:社會責任、質量體系、反恐審核,實行審核時,一般情況會委托第三方公證機構STR和ITS(Intertek)來驗證其供應商社會責任行為準則的執行情況。
1.Conducted by an APSCA member audit company
由APSCA成員審計公司進行;
2.Recently conducted (must be within expected time-frame of when Costco's order is being produced).
最近進行(必須在Costco訂單生產的預期時間范圍內);
3.We need the corrective action plan detailing how each violation is being corrected, including target dates and photo evidence where applicable.
需要詳細說明如何糾正每個違規行為的糾正行動計劃,包括目標日期和照片證據(如適用);
4.Audits will need to be unannounced or semi-announced (minimum 2-week window). Fully announced audits will not be accepted.
審計工作需要不通知或半通知(至少2周時間),不接受全面公布的審計;
5.Must have an accepted Costco Code of Conduct audit on file within the previous two years.
必須在過去兩年內有一份被認可的Costco行為準則報告的存檔;
6.Supplier must initial and sign the validation letter.
供應商必須在驗證函上簽字。
* 如中英文版本有差異之處,以英文版本為準。
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