Costco接受Sedex審計報告的事情傳的紛紛揚揚,可是誰也沒有給過最準確的答案或者買家的正面回復,最近有供應商在提交Sedex報告給Costco得到正式回復,詳見以下內(nèi)容。至此,Costco接受Sedex審計報告的故事應該也算有了一個圓滿的結(jié)局,塵埃落地。
回復的郵件內(nèi)容截圖如下:
總起來說,Costco接受Sedex審計報告需要同時滿足以下六個條件:
壹
Conducted by an APSCA member audit company
審計公司必須是APSCA會員機構(gòu)
貳
Recently conducted (must be within expected time-frame of when Costco's order is being produced).
最近進行(必須在Costco訂單生產(chǎn)的預期時間內(nèi)進行)。
叁
We need the corrective action plan detailing how each violation is being corrected, including target dates and photo evidence where applicable.
我們需要糾正行動計劃,詳細說明如何糾正每一個違規(guī)行為,包括目標日期和適用的照片證據(jù)。
肆
Audits will need to be unannounced or semi-announced (minimum 2-week window). Fully announced audits will not be accepted.
審核應該是不通知或半通知(至少2周)。完全通知的審計將不被接受。
伍
Must have an accepted Costco Code of Conduct audit on file within the previous two years.
在過去兩年內(nèi)必須有一份接受認可的Costco行為準則的審計報告。
陸
Supplier must initial and sign the validation letter.
供應商必須在驗證函上簽名。