Carrefour CAP Improvement Action Request

Carrefour logo
Factory name	Factory location
Representative	Position
Supplier name	Products
Principla name	Principal location
Audit company	Audit date-s
Type of audit	Critical violation-s	…No…YES sections:

CORRECTIVE ACTION PLAN
This Corrective Action Plan summarizes the critical violations (rated D in the completed Audit Questionnaire) and non-conformities (rated C). These findings are valid for the site/date-s covered by the audit and are subject to the limited number of interviews and documentary checks imposed by time constraints, as well as the accuracy of data and information provided by the factory.

This Corrective Action Plan is the basis for the audit closing meeting with the factory management. It should be issued in the local language, signed by the factory management representative and the lead auditor and a copy given to the factory representative. with the other reporting documents.

The principal who ordered this audit may reconsider certain reported conclusions and corrective actions and pursue their implementation directly with the factory, as appropriate. The principal can return the Corrective Action Plan with his confirmation/comments as appropriate. Reliable and sustainable implementation of corrective actions are crucial for the continual improvements.

SECTION

TITLE/NO

CRITICAL VIOLATION
And/or
NON-CONFORMITY

D
C

RECOMMENDED

CORRECTIVE ACTION

TARGET DATES
RESPONSIBLE

COMMENTS OF
FACTORY
MANAGEMENT

COMMENTS OF
PRINCIPAL

<<: All BSCI members who need factory inspection (Part 2)

>>: Basic introduction of Carrefour, an ICS member