社會和環(huán)境項目審核流程概要

Home Depot(家得寶)是美國超市對中國工廠的審計，工廠只有通過審計合格后才能接單做貨。Home Depot家得寶驗廠主要分為：人權、質量、反恐。人權主要審核工資考勤，社保，政府文件，消防問題，質量審核接受SQP85分以上的結果，反恐審核一般為GSV的標準。

SER Report  審核報告

THD SER team reviews and approves audit report;

SER團隊批準審核服務商提供的審核報告；

Service Provider sends CAPA plan format to supplier/factory; 

審核服務商將指定的糾正預防計劃版式發(fā)給供應商/工廠，通知提交糾正預防計劃；

SER Audit Schedule  審核安排

Service provider schedules and conducts SER audit within 14 days since receives audit task assignedby THD SER team；

審核服務商接到家得寶SER團隊委派的審核任務后，在14天內安排并執(zhí)行現(xiàn)場審核；

CAPA Plan  糾正預防計劃

Supplier/factory should submit CAPA plan to Service Provider within 7 days after receiving notification from SP;  

供應商/工廠需要在審核服務商通知后的7天內提交糾正預防行動計劃；

After CAPA plan approval, THD SER team update FLEX system and the factory on boardsuccessfully;

家得寶SER團隊批準糾正預防計劃后，將在FLEX系統(tǒng)里打開SER授權；

糾正預防證據(jù)提交與現(xiàn)場驗證

Supplier/factory submits CAPA evidences to Service Provider before on-site verification audit. SP will conduct on-site CAPA verification audit on 30 day/90 day since the CAPA plan approval date based on risk level of deficiencies; 

供應商/工廠在現(xiàn)場驗證審核前向審核服務商提交整改證據(jù)，審核服務商根據(jù)不符合項的風險級別在糾正計劃批準后的30天/90天進行現(xiàn)場驗證審核；

糾正預防關閉 與復審日期計算

Service Provider uploads CAPA evidence and on-site verification report onto SER system for THD SER team to review. CAPA will be closed and reaudit date will be automatically calculated accordingly if all deficiencies are closed . 

審核服務商將提交的整改證據(jù)和現(xiàn)場驗證審核報告上傳到家得寶SER系統(tǒng)。經(jīng)家得寶SER團隊批準后，糾正預防措施將會關閉，同時復審日期將會自動計算；