IWAY Audit - Action Plan
Supplier Name & No:
Kauvery Textile 21445
Date of Audit:
8th July 2009
Supplier Participants: Mr.Chandrasekar, Krishna, Soundarrajan, Chellamuthu, M.Subramanian.
Present I way Status:
Expected FF Rate:
This was Verification of I Way at Supplier Kauvery Textile, Chennimalai, This is a dedicated set up for IKEA having two units. One of the units is at Main building and
the other one at 36 PRS Road.
This Factory underwent Unannounced full I Way Audit by KPMG on 29th April 09, where there were four Non-conformances identified.
Facility had submitted their Corrective Action Plan with deadline for completion as 10th June 09, whereas Facility has not attended to one NC till date of this
Facility shall address the open NC immediately so as to get Complied with I Way requirements.
Facility shall Focus on I Way Start up requirements at all their Sub-Suppliers.
LE [NAME &
LE [NAME &
Factory does not have Practical plans in place
to reduce the environmental impact from the
Production and operations.
Corrective Action Plan should be submitted within 7 days from the date of Audit / Receipt of Audit Report.
IKEA Trading India Pvt. Ltd.
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