THD验厂咨询-探秘家得宝SER合规项目之从适用产品到工厂审核全攻略

SER Program Applicability 社会和环境项目适用范围
The Home Depot (THD) Social and Environmental Responsibility (SER) Compliance Program is based on compliance with the Standards. The Standards apply to all THD business partners including 
Suppliers and their related supply chains. The Home Depot SER Compliance Program focuses on active management of compliance for factories meeting at least one criteria in each Column below：社会和环境责任合规项目是以遵守家得宝公司社会和环境责任标准为基础的。这些标准适用于家得宝所有的生意合作伙伴包括供应商及其相关的供应链。
Product Type/Relationship 产品类型
 THD Private Label 家得宝公司自有品牌
 THD Licensed 家得宝公司授权的品牌
 Direct Import No Brand (Generic)直接进口的非品牌产品
 “Direct Import National Brand” 直接进口的知名品牌
Operation/Supply Chain Position 操作/供应链位置
 Factories involved in the final assembly of a product; or 参与产品的最终组装的工厂; 或
 Factories – including subcontractors – with a direct contractual relationship; or 与家得宝公司有直接商业合同关系的工厂及分包商；或
 Factories involved in the manufacture of product components with logos of any of THD’s brands 制造涉及家得宝(THD)的任何商标品牌的产品组件的制造厂商
SER Program Overview 社会和环境项目概述
External Factory Audits 外部工厂审核:
--Audit Execution by THD authorized service provider (SP) 审核由家得宝公司指定的第三方执行
 On-Boarding Audit1 项目启动审核(Bundle audit捆绑式审核)
 Tiered CAPA Verification Audit “纠正及预防措施”（CAPA）验证审核
High Risk CAPA 高风险问题
Medium Risk CAPA 中等风险问题
• Periodic Re-Audit 定期复审
Internal Factory Audits 内部工厂审核
--The Home Depot SER team will perform audits in certain circumstances 由家得宝公司社会和环境责任团队执行的审核
• Check the Checker Audit(审核）质量监督审核
• CAPA Verification Audit “整改及预防措施”
（CAPA）验证审核
Critical Risk CAPA重大风险问题
• Unannounced re-audit 不通知复审
• Follow-up on remediation of identified issues 
特定整改项目的跟进审核;