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CORRECTIVEACTIONSANDIMPROVEMENTPLAN(CAP)SupplierNameMVSports(HK)Ltd.SupplierID30000603AuditDateFactoryNameCixiCityKeweiToysCo.,Ltd.FactoryID36121589AuditTypeFactoryLocation406-426,XidaStreet,GuanhaiweiTown,CixiCity,Zhejiang,ChinaAuditCompanyBVProductCategorySportingGoods(Plasticbottle,ScooterandotherplasticAcc.)AuditorNameJamieZhangAuditClauseNo.ActionRequiredAgreedCompletionDate(DD/MM/YYYY)EvidencerequiredforsignoffVertifiedbyAuditCompanySignoffbyWalmart1.0.1Noncompliance:-Thelightingininspectionarea,plasticinjectionmoldingworkshop,assemblyandpackingareasweresufficient,butinblowplasticinjectionareawasinsufficient(83lux).吹塑车间照明不充分ActionRequired:-Sufficientlightsshouldbeaddedandnolessthan:-300luxforproduction,finishing&revisingareas.-750luxforinspectionarea.-150luxforpacking&loadingareas.Thesuggestionactionwasequippedmorelighttubes.30-12月-11Evidencerequired:-Photosofimprovedilluminationonblowplasticinjectionareawithcorrespondinglightmeterreadingindicated.吹塑区域测光仪的改善后的读数照片。1.0.4Noncompliance:-Onlyahygrothermographwasequippedatcolormatchingroom,nowrittenpests/mildew/moisturecontrolprogramnorrecordsofinspectionwereavailable.没有可用的害虫、霉菌、湿度的控制程序及数据。ActionRequired:-Thefactoryshouldestablishproperpest/mildew/moisturecontrolprogram,andkeeprelevantinspectionrecords.30-12月-11Evidencerequired:-Writtenpest/mildew/moisturecontrolprogramandrelevantinspectionrecords.书面的害虫、霉菌、湿度的控制程序和相关的数据。1.0.6Noncompliance:-Thefactoryclaimedallthesharptoolswouldbeproperlycontrol,butnowrittensharptoolscontrolprocedureandrecordswereavailable,peronsiteobservation,somebladesinworkshopwererandomlyplacedattheworktable,somematerialsandproductswerestoredunderthebrokenglasswindows.没有可用的利器控制程序和数据。现场有一些刀片随意放置在操作台上，一些材料被堆放在破裂的玻璃窗下面。ActionRequired:-Thefactoryshouldhaveandimplementstrictlysharptoolscontrolproceduretoavoidmixingwithproducts;relevantimplementationrecordsshouldbewellkept.Forexample,allthebladesshouldbetterbefastenedtoworktableforsafety,thematerialsandproductsshouldstoreawayfromthebr
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