WCA验厂的四个等级划分
WCA验厂的四个等级划分
WCA验厂结果分成4个等级,红橙黄绿,85分以上是绿灯,才能算审核通过,一般一次审核很难达到要求.WCA验厂过程中对社会责任体系和环境体系的文件记录要求很高,很多时候都会被忽略…
A、绿色(85-100)大部分要求符合(DG85分以上)
High performance
Meet expectations
Facility demonstrates readiness to assume responsibilities for managing and monitoring compliance activities
B、黄色(71-84分):中等风险的问题部分要求符合,必须于15日内提交纠正计划(CAP)要求英文缩写,且需180天后进行跟进审核。
Further improvement needed.
Moderate concern in facility’s readiness to assume responsibilities fo managing and compliance activities
C、橙色(51-70分)低等标准,一般在90天后进行跟踪审核。
Low performance
Significant action required
Significant concern in facility’s readiness to assume responsibilities fo managing and compliance activities
D、红色(0-50分)非常低标准。
Very low performance
Urgent action required
Severe concern in facility’s readiness to assume responsibilities fo managing and compliance