Compliance and Remediation Process

2011-11-02 17:31:54
Compliance and Remediation Process
Audit Process ICTI TAB
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NO
President/CEO Letter to factory with mandatory conditions
Corrective Action Plan(CAP)
Acceptance by factory and acceptable proposal for CAP
TAB Review and recommendation to President/CEO
YES
Reviewed by Operations Manager
YES
Operations Manager Letter to factory with mandatory conditions
Automatic Board Committee appeal
TAB Review
TAB Chairman Letter to factory with mandatory conditions
Re-audit Compliance?
Seal withdraw
Secretariat to list factory as \"On Probation\" in database
Major Vilations
Seal retained
YES
Remediation
Minor Vilations
Critical Vilations
NO
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