MASCO验厂咨询-CAP改善措施计划及实施跟进审核的条件

CAP改善措施计划：
In 14 Days after the Date of Audit if the result was Yellow or Orange自审核日14日内上交改善措施计划（黄灯或橙灯）
In 7 Days after the Date of Audit if the result was Red自审核日7日内上交改善措施计划（红灯）
Corrective Actions with detailed Plan, Timeline and person in charge改善措施计划需注明改善措施实施的详细计划、完成时间和负责人

实施跟进审核的条件：
CAP Available已交改善措施计划

At least 3 months after the previous audit date if any non-compliance found in Working Hours and/or Compensation areas如在审核中发现有关工资和工时的不符合项, 至少要等待3个月后才可进行跟进审核

1 months after the previous audit date if the audit result was Red如审核结果为红灯,则须在一个月内进行跟进审核

审核结果处理流程：