COSTCO WHOLESALE CORPORATION GMP Audit Summary Performance Overview Audit Details 10171111044 10171111045
BV Ref: Auditor:
MAGUS HUANG DEREK LIN
Audit Date:
May 25, 2017
Date of Previous Audit:
NIL
Previous Audit #:
NIL
Vendor Name:
PEACHTREE PLAYTHINGS (HK) LTD.
Factory Name:
DONGGUAN XIFU PLASTICS PRODUCTS CO LTD
Address:
Bldg. No.8, Nanshan Second Industrial Area, Yantian Village, Fenggang Town, Dongguan City, Guangdong Province, China
E-Mail Address:
LANGPINGLUO@163.COM
Tel:
(86)769-87564799
Country:
CHINA
Category:
Toys Summary Non Conformance(s)
Total Compliance Level to Standard 91.92%
Critical(s) 0
Major(s) 1
Minor(s) 17
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 14 days from audit date. Pls upload this CAP directly to the Costco EFA BPM system (https://bpm.costco.com/ProcessPortal). 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 30 days from audit date. Upon receipt of the Reviewed CAP, Costco will determine the timing and nature of follow-up activities.
The above reflects our findings for the particular factory in concern on the date of our service only. This report does not certify, confirm or imply: a) compliance with any government, industry or association regulations or standards, unless stated otherwise; or, b) the quality of any specific products manufactured by the factory/sellers/suppliers; or, c the shipment 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, including reports and certificates, are subject to the General Conditions of Service of Bureau Veritas which have been sent to your company. They can be resent upon written request. This report cannot be partially copied. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of Bureau Veritas contain liability limitation provisions.
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