SQP驗廠結果判定標準

1、紅色(0-50分)非常低標準

VERY LOW PERFORMANCE

Urgent Action Required

Severe concern in facility’s readiness to assume

responsibilities fo managing and monitoring compliance activities

2、橙色(51-70分) 低等標準，一般在90天后進行跟蹤審核

Low Performance

Significant Action Required

Singnificant concern in facility’s readiness to assume

responsibilities fo managing and monitoring compliance activities

3、黃色(71-84分)：中等風險的問題部分符合要求，必須於15日內提交糾

正計畫(CAP)要求英文填寫，且需在180天后進行跟進審核。

Further lmprovement Needed.

Moderate concern in facility’s readiness to assume

responsibilities fo managing and monitoring compliance activities

4、 綠色(85-100分)：大部分要求符合

High performance

meet expectations

facility demonstrates readiness to assume responsibilities for

managing and monitoring compliance activities