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    122019-06

    Sedex審計報告被COSTCO有條件接受

    發稿人:bsdgco瀏覽次數:

    Costco接受Sedex審計報告的事情傳的紛紛揚揚,可是誰也沒有給過最準確的答案或者買家的正面回復,最近有供應商在提交Sedex報告給Costco得到正式回復,詳見以下內容。至此,Costco接受Sedex審計報告的故事應該也算有了一個圓滿的結局,塵埃落地。

    回復的郵件內容截圖如下:

    總起來說,Costco接受Sedex審計報告需要同時滿足以下六個條件:

    1、Conducted by an APSCA member audit company

    審計公司必須是APSCA會員機構

    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內進行)。

    3、We need the corrective action plan detailing how each violation is being corrected, including target dates and photo evidence where applicable.

    我們需要糾正行動計劃,詳細說明如何糾正每一個違規行為,包括目標日期和適用的照片證據。

    4、Audits will need to be unannounced or semi-announced (minimum 2-week window). Fully announced audits will not be accepted.

    審核應該是不通知或半通知(至少2周)。完全通知的審計將不被接受。

    5、Must have an accepted Costco Code of Conduct audit on file within the previous two years.

    在過去兩年內必須有一份接受認可的Costco行為準則的審計報告。

    6、Supplier must initial and sign the validation letter.

    供應商必須在驗證函上簽名。

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