家得宝验厂分级纠正预防项目

Once CAPA plan was approved, THD will conduct verification that the actions were implemented via three level, risk-based “Tiered CAPA” model as follows:

届时，如果纠正预防行动计划被通过, 家得宝将实施一套三个层次,基于风险的“分级纠正预防”模式。具体如下:

3 Tier System

3 层次系统：

• Critical–15 day The Home Depot SER Team Engagement 重大风险-纠正预防计划获得批准

日起第15天由家得宝社会和环境责任团队负责验证

• High-30 day Service Provider (SP) Engagement 高风险–纠正预防计划获得批准日起第30天

由审核服务商进行验证

• Medium– 90 day SP Engagement 中风险-纠正预防计划获得批准日起第90天由审核服务商进行验证

*100% On-Site CAPA Verification Program 纠正预防措施需要100%现场验证