| Factory: | United Sheen Arts&Crafts Co., Ltd. | ||||||||||
| Address: | Yu Village, Tian Huang Ping Town, Anji County, Zhejiang Province | ||||||||||
| BV Reference: | 10101830307 | ||||||||||
| Audit Date: | Jul.08, 2010 | ||||||||||
| Audit Type: | Initial audit | ||||||||||
| Auditor(s): | Monica Miao | ||||||||||
| Company Representative Acknowledgment: | |||||||||||
| Audit Standard: SAINSBURY'S TECHNICAL AUDIT | |||||||||||
| Clause No. | Orignal Clause Requirement | Levels of Non-Conformance | Audit Findings | Action Timeframe /Target Completion Date | Corrective Action Plan (Proposed by auditor and to be confirmed by factory) | Follow-up methodology | Corrective Action Taken and Records (to be completed by factory in English and insert evidence where applicable) | Actual CAP Completion Date (to be completed by factory) | CAP with evidence Receive Date | Comment on the CAP with taken evidence provided by Supplier (to be completed by BV) | Issue Status upon verified by BV (Closed/ Remain Open) |
| 1.9.2 | All personnel, including temporary personnel and contractors, shall be appropriately trained prior to commencing work and adequately supervised throughout the working period. | During this audit, factory provided training programe and relevant training records for review. But per interview with some quality control personnel were not fully aware of the inspection standard. | 2010-8-3 | Effectiveness of training program should be evaluated. | Desktop | ||||||
| 2.4.1 | The company shall establish maintenance program to ensure all equipment and production machinery are adequately maintained. | Maintence schedule was established and implemented in the factory, but per on-site observation, some Tea Candle Machines were in dirty. | 2010-8-3 | Equipment maintenance should be fully conducted. | Desktop | ||||||
| 2.5.1 | Cleaning practices shall be completed so as to minimize risk of contamination. | Per on-site observation, some Tea Candle Machines were in dirty, which might pollute the product. | 2010-8-3 | The Machines should be well maintained. | Desktop | ||||||
| 2.6.2 | No evidence of employee wearing jewellery, watches, other potentially contaminating apparel (check company's policy) observed. Minor injuries, e.g. cuts and grazes, shall be covered. | Factory had established internal work environment management procedure, which covered the control of employee wearing jewellery, but per on-site observation, some workers at packaging station were wearing jewellery while working. | 2010-8-3 | Internal work environment management procedure. | Desktop | ||||||
| 2.8.1 | Where there is a risk of contamination, light bulbs and strip lights, including those on electric fly killer units, shall be protected by shatterproof plastic diffusers or sleeve covers or product adequately protected. | Glass control program was established and implemented in the factory. However, per on-site observation, there were only 2 of 4 light bulbs at finished products storage area protected by shatterproof plastic diffusers and the light bulbs and strip lights at packaging station were not protected by shatterproof plastic diffusers or sleeve covers. | 2010-8-3 | All lighting bulbs at finished products storage area and packaging stations should be protected by shatterproof plastic diffusers. | Desktop | ||||||
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