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好市多(Costco)是美國最大的連鎖會員制倉儲量販店。于1976年加州圣迭戈成立的Price Club,七年后華盛頓州西雅圖成立的好市多,在2009年是美國第三大、世界第九大零售商。COSTCO驗廠是COSTCO面向其供應商的一種符合性要求,主要是關于社會責任方面的。

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COSTCO供應商認證要求

發布者:admin 發布時間:2019-10-07 點擊率:2769

100% - 85%的沒有至關重要的審計設施為1年有效日期從審計——不需要進一步的行動。
        99% - 85%與臨界審計有效機制之日起1年的審計。糾正措施計劃(CAP)需要提供14天的審計。沒有必要審核。
       不到85% - 70%審計6個月內有效日期,從審計。糾正措施計劃(CAP)需要14天內提供的審計。CAP必須完成之前,在六個月內重新審核,并將在下次審核驗證。
       不到70% - 60%審計有效3個月從日期的審計。糾正措施計劃(CAP)需要14天內提供的審計。CAP必須完成前3個月之內重新審核。
       不到60%沒有認證,糾正措施計劃(CAP)需要14天內提供的審計。再保險審計必須在60天內舉行。

問題關鍵標記(* *)表示Costco最基本方面的擔心關于質量和安全。在失敗的審計(總分低于85%),一個需要審核在一定時期。至少,關鍵的失敗或之前,任何新生產的商品,Costco重新審核將不會安排,除非一個帽已經提交到Costco和批準所有違反或你的公司已經注意到Costco進行交流的原因不符合,認為可接受的推理是由Costco。
        問題評級指南:所有的問題回答是N / A必須由一個解釋在評論部分
得三分對于每個星號(* *)標志著是的和1點每對所有其他標記是的減去N / A點從“最大可能點可用“獲得”可調最大點”在每個部分如果任何問題標記N / A,并更新”的摘要指出,工廠取得了相應的表。

100% - 85%  no critical Audit Valid for facility for 1 year from the date of audit – No further  action required. 

 99% - 85% with critical Audit Valid for facility for 1 year from the date of audit.  Corrective Action Plan (CAP) is required to be provided with 14 days of audit.  No Re-Audit necessary.

 Less than 85% - 70% Audit Valid for 6 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to re audit within 6 months and will be verified at next audit.
        Less than 70% - 60%  Audit Valid for 3 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to the re audit within 3 months.
        Less than 60% No Certification, Corrective Action Plan (CAP) is required to be provided within 14 days of audit. Re Audit must take place within 60 days.
        Questions marked CRITICAL (with**) denote Costco’s most essential areas of concern regarding Quality and Safety. On FAILED audits (total score less than 85%), a re-audit is required within a certain period for, at minimum, the critical failures OR prior to any new production of Costco goods.

Re-Audits will not be scheduled unless a CAP has been submitted to Costco and approved for all noted violations OR your company has communicated with Costco the reasons for non-compliance and that reasoning was deemed acceptable by Costco. 
        Question Rating Guideline
:All questions answered as N/A must be supported by an explanation in the remarks section Score 3 points for each asterisk (**) marked yes and 1 point each for all others marked yes Subtract the N/A points from the “Maximum possible points available” to get the “Adjustable Maximum points” under each section if any question marked N/A, and update the“Summary of The Points That The factory Achieved”table accordingly


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