可口可乐公司对原料供应商的审核报告

Ingredient Supplier Audit Reportv8 CONFIDENTIAL Ingredient Su pplier Au dit Report Product Type: FRUIT PUREE , FRUIT PUREE AND FRUIT GRANULES ETC.生产和供应浓缩果汁、果浆和果粒等 Company: Company Name: ****果蔬汁有限公司 **** FRUIT & VEGETABLE JUICE CO., LTD. Address:  Street address  City and ZIP code  COUNTRY Plant name: 1****, , P. R. CHINA **** **** Plant Contact Person:  Phone number  Email address Plant Manager：MR. XU. Date: Janu ary 8, 2008 Prepared by: Mr. P. CONFIDENTIAL *****, P. R. China Jan. 8, 2008 Page 2 of 10 Ingredient Supplier Audit Reportv8 Summary of Audit Au dit Scope This plant audit is a part of the Coca-Cola supplier authorization program. The purpose of this visit is to assess the capability of the supplier to deliver products according to the Coca-Cola standards / specifications and to build confidence on the quality of the supplied goods. The detailed audit scope includes: Production and warehousing operation for Orange, Kumquat and sugar cane juice concentrates Audit Attendees Mr. P, TCCC Global Quality Mr. X, General Manager **, Shanghai CPS Mr. L, Quality Manager Conclu sion The facility receives an overall rating of Meets Requirements with Conditions for Kumquat Juice, Orange Juice and sugar cane Juice Concentrates. 本厂获得“条件性通过”，此评级针对橘汁，橙汁和甘蔗浓缩汁 This rating is based on the assessment of compliance to requirements, as stated in the Supplier Expectations Brochure, the General and Specific Audit Modules, US Juice HACCP 120 and US Bioterrorism laws. CONFIDENTIAL *****, P. R. China Jan. 8, 2008 Page 3 of 10 Ingredient Supplier Audit Reportv8 Correctiv e Action response A correction action response to the findings noted in the report is due ...