Kroger驗(yàn)廠審核評(píng)級(jí)

Kroger驗(yàn)廠審核結(jié)果評(píng)級(jí)分類：

綠色：100% - 90%（不容忍零容忍或違反關(guān)鍵行為）
批準(zhǔn)條件/24個(gè)月，沒有糾正行動(dòng)計(jì)劃,下一次半宣布的全面再審計(jì)在24個(gè)月后（*除高風(fēng)險(xiǎn)國家，必須每年審計(jì)）
Green:90% - 100% (no Zero Tolerance or Critical violations)
“Approved” = audit will suffice for *24 months with no corrective action plan Next semi-unannounced full re-audit in *24 months (*except high risk countries which must be audited EVERY year)


黃色：60% < 90%
批準(zhǔn)條件/ 12個(gè)月
下半年未宣布全面再審核12個(gè)月
Yellow:60% - <90%
Approved with conditions/ 12 month CAP
Next semi-unannounced full re-audit in 12 months


橙色：< 60%個(gè)關(guān)鍵的違規(guī)行為（沒有零容忍違規(guī)行為）
批準(zhǔn)條件/ 6個(gè)月
6個(gè)月內(nèi)未宣布的后續(xù)審計(jì)/半未滿12個(gè)月內(nèi)全部再審核
Orange:<60% Critical violations (no Zero Tolerance violations)
Approved with conditions/ 6 month CAP
Unannounced follow-up audit within 6 months/ Semi-unannounced full re-audit in 12 months


紅色：< 50%零容忍違反
不批準(zhǔn)的60天內(nèi)提交整改計(jì)劃
3個(gè)月內(nèi)未宣布的后續(xù)審計(jì)/半未滿12個(gè)月內(nèi)全部再審核
Red:< 50% Zero Tolerance violation
Non-Approved 60 day CAP required
Unannounced follow-up audit within 3 months/ Semi-unannounced full re-audit in 12 months