Compliance and Remediation Process
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Heather Williams
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2011-11-02 17:31 Audit Process ICTI TAB
Compliance and Remediation Process
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  • Laura Bertolini 2012-01-11 15:39
    quite interesting, thanks for sharing this wonderful slides. I wanna translate it to korean as well. is it possible to? I just wanna introduce your efforts and contents for Germans Thanks!

文件内容:[Operations Manager Letter to factory with mandatory conditions,NO ,NO ,NO ,Acceptance by factory and acceptable proposal for CAP,NO,TAB Review,Corrective Action Plan(CAP),Re-audit Compliance?,Secretariat to list factory as "On Probation" in database,YES ,Minor Vilations,TAB Review and recommendation to President/CEO,YES ,YES,YES,Re-audit Compliance?,Major Vilations,Seal withdraw,Acceptance by factory and acceptable proposal for CAP,YES,YES ,Critical Vilations,President/CEO Letter to factory with mandatory conditions,NO ,Remediation,NO ,YES ,Acceptance by factory and acceptable proposal for CAP,Seal retained,Reviewed by Operations Manager,TAB Chairman Letter to factory with mandatory conditions,Corrective Action Plan(CAP),Corrective Action Plan(CAP),Re-audit Compliance?,Automatic Board Committee appeal]