公司名称：深圳市凯冠企业管理咨询有限公司

SI验厂审核流程
WSI 对供应商的期待
对审核员的期望
WSI验厂三方现场审核流程
WSI验厂审核工厂的整改（CAP)管理进程
(1) Factory responsible for completion of their CAP 工厂有责任按时完成整改
(2) Auditor to provide guidance during closing meeting 审核员在总结会议上提供切实可行的指导建议
(3) Review violations as per severity ratings & prioritize accordingly按轻重缓急安排违规项的整改
(4) Develop corrective and preventive action plan for each violation针对每项提供整改和预防措施
Corrective Action= 找出原因进行整改 确定不合规项
Preventive Action = 找出根源，从根本上消除不合规项，防患于未然
(5) Assign timeline & person responsible for correction of each violation 确定时间和负责人针对每违规项进行整改
(6) Send duly completed CAP back to auditor within 15 days. 将完整的整改报告于15天内发给审核员
(7) Track and correct all violations as per the timelines determined 按计划时间安排所有的违规项的整改
(8) Follow-up audit date determined by auditor as per correction timelines committed in CAP 根据整改报告(CAP)的时间由审核员来决定跟进审核的时间
(9) Factory responsible to confirm and pay Omega/Elevate directly for follow up audit (Follow up audit rate@ 0)跟进审核的费用由工厂直接付给Omega/Elevate (大约USD850