100% - 85%的没有至关重要的审计设施为1年有效日期从审计——不需要进一步的行动。
99% - 85%与临界审计有效机制之日起1年的审计。纠正措施计划(CAP)需要提供14天的审计。没有必要审核。
不到85% - 70%审计6个月内有效日期,从审计。纠正措施计划(CAP)需要14天内提供的审计。CAP必须完成之前,在六个月内重新审核,并将在下次审核验证。
不到70% - 60%审计有效3个月从日期的审计。纠正措施计划(CAP)需要14天内提供的审计。CAP必须完成前3个月之内重新审核。
问题评级指南：所有的问题回答是N / A必须由一个解释在评论部分得三分对于每个星号(* *)标志着是的和1点每对所有其他标记是的减去N / A点从“最大可能点可用“获得”可调最大点”在每个部分如果任何问题标记N / A,并更新”的摘要指出，工厂取得了相应的表。
100% - 85% no critical Audit Valid for facility for 1 year from the date of audit – No further action required.
99% - 85% with critical Audit Valid for facility for 1 year from the date of audit. Corrective Action Plan (CAP) is required to be provided with 14 days of audit. No Re-Audit necessary.
Less than 85% - 70% Audit Valid for 6 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to re audit within 6 months and will be verified at next audit.
Less than 70% - 60% Audit Valid for 3 months from date of audit. Corrective Action Plan (CAP) is required to be provided within 14 days of audit. CAP must be completed prior to the re audit within 3 months.
Less than 60% No Certification, Corrective Action Plan (CAP) is required to be provided within 14 days of audit. Re Audit must take place within 60 days.
Questions marked CRITICAL (with**) denote Costco’s most essential areas of concern regarding Quality and Safety. On FAILED audits (total score less than 85%), a re-audit is required within a certain period for, at minimum, the critical failures OR prior to any new production of Costco goods.
Re-Audits will not be scheduled unless a CAP has been submitted to Costco and approved for all noted violations OR your company has communicated with Costco the reasons for non-compliance and that reasoning was deemed acceptable by Costco.
Question Rating Guideline：All questions answered as N/A must be supported by an explanation in the remarks section Score 3 points for each asterisk (**) marked yes and 1 point each for all others marked yes Subtract the N/A points from the “Maximum possible points available” to get the “Adjustable Maximum points” under each section if any question marked N/A, and update the“Summary of The Points That The factory Achieved”table accordingly