Costco接受Sedex审计报告的事情传的纷纷扬扬,可是谁也没有给过最准确的答案或者买家的正面回复,最近有供应商在提交Sedex报告给Costco得到正式回复,详见以下内容。至此,Costco接受Sedex审计报告的故事应该也算有了一个圆满的结局,尘埃落地。
回复的邮件内容截图如下:
总起来说,Costco接受Sedex审计报告需要同时满足以下六个条件:
壹
Conducted by an APSCA member audit company
审计公司必须是APSCA会员机构
贰
Recently conducted (must be within expected time-frame of when Costco's order is being produced).
最近进行(必须在Costco订单生产的预期时间内进行)。
叁
We need the corrective action plan detailing how each violation is being corrected, including target dates and photo evidence where applicable.
我们需要纠正行动计划,详细说明如何纠正每一个违规行为,包括目标日期和适用的照片证据。
肆
Audits will need to be unannounced or semi-announced (minimum 2-week window). Fully announced audits will not be accepted.
审核应该是不通知或半通知(至少2周)。完全通知的审计将不被接受。
伍
Must have an accepted Costco Code of Conduct audit on file within the previous two years.
在过去两年内必须有一份接受认可的Costco行为准则的审计报告。
陆
Supplier must initial and sign the validation letter.
供应商必须在验证函上签名。