COSTCO WHOLESALE CORPORATION GMP Audit Summary Performance Overview Audit Details 10151350527 10151350528
BV Ref: Auditor:
GARY YI STEVEN YIN
Audit Date:
Aug 07, 2015
Date of Previous Audit:
NIL
Previous Audit #:
NIL
Vendor Name:
PEACHTREE PLAYTHINGS (HK) LTD.
Factory Name:
XI FU PLASTICS PRODUCT CO LTD
Address:
Bldg., No. 8 Nanshan Second Industrial Park, Yantian Administrative Area, Fenggang Town, Dongguan City, Guangdong Province, China
E-Mail Address:
cdj-china@163.com
Tel:
86-769-87564799
Country:
CHINA
Category:
Toys Summary Non Conformance(s)
Total Compliance Level to Standard 93.58%
Critical(s) 0
Major(s) 1
Minor(s) 14
Risk Level for Supply ORANGE
The factory identified above has undergone the referenced audits on behalf of Costco Wholesale. Detailed results are contained in the referenced reports provided separately. The vendor must submit a Corrective Action Plan to Bureau Veritas within 10 working days from date of issue of Final CAP. Bureau Veritas will review the CAP, add the 'Objective Evidences Required' and communicate further with factory to arrive at a mutually agreed CAP. Bureau Veritas will then forward this Reviewed CAPA to Costco within 20 working days from the date of issue of Final CAP. This process is mandatory unless the factory has received a Green rating. Upon receipt of the Reviewed CAP, Costco will determine the timing and nature of follow-up activities.
This audit report only reflects our findings for the subject factory at the time and place of the audit based on a pre-agreed set of audit criteria. It is specifically acknowledged and agreed that our factory audit service is not a certification service. In other words, the result of this audit does not certify, confirm, or imply: (a) compliance or noncompliance with any Page 1 of 1 government, industry, or association regulations or standards; (b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, (c) the shipment or nonshipment of any specific products. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products manufactured by the factory/sellers/suppliers. Our services, and all documents issued in relation to the services, are subject to Bureau Veritas’ General Conditions of Service, which have been sent to you earlier and can be resent upon written request. This report cannot be partially copied. Any reader other that the party for whom this report has been specifically issued is hereby informed that Bureau Veritas’ General Conditions of Service contain liability limitation provisions.