Dollar General验厂特别要求,Dollar General等级划分

2016/11/18 17:51:17

Dollar General验厂 特别要求:  

1. Dollar General验厂结果分成4个等级,红橙黄绿,85分以上是绿灯,才能算审核通过,一般一次审核很难达到要求;  

2. Dollar General验厂过程中对社会责任体系和环境体系的文件记录要求很高,很多时候都会被忽略;  

Dollar General验厂的四个等级划分:  

A、绿色(85-100)大部分要求符合(Dollar General85分以上) High performance Meet expectations  Facility demonstrates readiness to assume responsibilities for managing and monitoring compliance activities 

B、黄色(71-84分):中等风险的问题部分要求符合。 Moderate concern in facility’s readiness to assume responsibilities fo managing and compliance activities   

C、橙色(51-70分)低等标准,一般在90天后进行跟踪审核。 Low performance  Significant action required  Significant concern in facility’s readiness to assume responsibilities fo managing and compliance activities   

D、红色(0-50分)非常低标准。 Very low performance Urgent action required   Severe concern in facility’s readiness to assume responsibilities fo managing and compliance activities 

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