sqp整改.doc

Facility Name: Facility Address: Facility Tel: Facility Contact: Facility Email: Customer Name: Industry / Key Main Product Facility Fax: Auditor(s): Verification Date: 14Jan2016 TYPE OF ASSESSMENT: Initial Annual Renewal Follow Up AUDIT RESULTS COMMUNICATED WITH: Name: Title: A closing meeting has been performed at the end of the verification process in which the listed exceptions were explained and accepted by company representative. Signatures: Auditor (s) Date Company Representative Date Continuous Improvement Report (CIR) Reaudit 22Jan2016 22Jan2016 ? ? ? ? The Intertek Group is the owner of the copyright in the material and intellectual knowhow presented. No parts in this material may be reproduced, adapted or distributed outside of your company without the written consent of the Intertek Group other than to the extent necessary to view the material. Copyright and Trademarks Lenz Packaging Co., Ltd. JiA Village, Yingqiu Town, Changle County, +86(536)6936006 Mr. Ji Wendong JWD_andy2012@163.com Costco Wholesale Corporation (SQP) Pads +86(536)6936006 Marco Liu Mr. Wendong Ji Marco Liu  Continuous Improvement Report (CIR) Moderate Management Commitment and Continual Improvement 1 Findings Management review does not include risk management. Expected Completion Date: Verification Date: dd/mm/yy dd/mm/yy Responsible Personnel: 风险评估已经加入管理评审，管理评审一年一次，内审一年两次。 Reaudit: Through reviewing the management report, it was found that risk management was not evaluated. Minor Risk Management 2 Findings The company establish a product risk assessment but it does not completely cover the necessary elements. Expected Completion Date: Verification Date: dd/mm/yy dd/mm/yy Responsible Personnel: Reaudit: The facility had established the product risk assessment for a group of similar products. However, it did not include the necessary elements such as product user types. Moderate Risk Management 3 Findings The product risk assessment does not address user typ