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10152111509_New_Balance_South_Juyuan_Garment_Co_Ltd_China_11_August_2015_CAP
Corrective Action Plan Report
Company: SOUTH JUYUAN GARMENT CO LTD Address: LOU GE INDUSTRY ZONE SHENG LI TOWN DONG ZHI COUNTY CHI ZHOU ANHUI BV Reference: 10152111509 Audit Date: 11-AUG-2015 Auditor(s): CHRISTMILLA ZHANG, ANDREW CHEN Company Representative Acknowledgment: ?Mr. Jiang hao /Office director Audit Standard: NEW BALANCE SA SCORECARD V2.0 JAN20 Clause No. Original Clause Requirement Levels of Non-Conformance Audit Findings Corrective Action Plan (to be completed by factory) Implementation Steps and Documentation Needs(to be completed by factory) Responsible Individual(to be completed by factory) Due Date(to be completed by factory) Status 1 ?LAWS AND REGULATIONS 1. 5 All required government licenses and certificates related to all areas of operation are not maintained on site (D)
Minor (YELLOW)
1楼餐厅和仓库需提供消防措施（安全通道和消防栓等） 1. Description of Non Compliance: It was noted that factory management was unable to provide the fire acceptance check for the 1 storey canteen and warehouse combined building for review.
Legal Requirement: In accordance with Article 13 of the Construction Project Fire Safety Supervision and Management Regulation, for the following densely populated places, the construction units shall apply approval for fire safety design from the public security fire control institution and at the completion of the construction project, apply fire control acceptance check from the public security fire control institution: (4) production and process workshop of labor intensive factories with a total construction area of more than 2500 square meters and (5) employee dormitories with a total construction area of more than 1000 square meters of labor intensive factories.
Recommended Corrective Action: It is recommended that management adopt practices and controls to ensure that the fire control acceptance check for the 1 storey canteen and warehouse combined building is performed.
Supporting Information: Per documents review and management
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