管理体系认证审核总结分析报告

M A N A G E M E N T S Y S T E M C E R T I F I C A T I O N治理体系认证

A u d i t S u m m a r y R e p o r t审核总结报告

T h i s r e p o r t i s c o n f i d e n t i a l a n d d i s t r i b u t i o n i s l i m i t e d t o t h e

a u d i t t e a m,t h e c l i e n t r e p r e s e n t a t i v e a n d t h e S G S o f f i c e

该报告是保密文件,仅限于分发到审核小组,公司代表, 及SGS 办公室

1.1A u d i t o b j e c t i v e s.审核目的

The objectives of this audit were to confirm that the

management system: 本次审核目的是确认治理体系:

•conforms with all the requirements of ISO/TS16949:2009 符合ISO/TS16949:2009的所有要求

•of the organisation has been effectively implemented 已有效实施,

•is capable of achieving the organisation’s policy objectives 能达成组织的方针目标

1.2S c o p e o f t h e c e r t i f i c a t i o n.认证范围

Manufacture of stamping and welding metal parts for automotive driver cab and chassis.

用于汽车驾驶室和底盘冲压焊接零部件的制造

Does this site have Supporting Activities? (Rule 5.5)

All relevant sites or remote locations shall be listed in section 1.9 of this report

那个现场有其他支持活动吗？（规则5.5）

所有相关现场或远程场所应该在此报告的1.9章节部分列出。

Y e s

N o

Has this scope been amended as a result of this audit?

审核结束时认证范围是否有所更改？

Y e s

N o

1.3C u r r e n t a u d i t f i n d i n g s a n d c o n c l u s i o n s.本次审核的发觉点及结论

The audit team conducted a process based audit. The structure of the audit was in accordance with the Audit Plan and the

Audit Planning Matrix. The audit team therefore recommends

that

审核小组进行了基于过程的审核. 审核的结构符合审核打算及审核策划矩阵. 审核小组因此推举

•registration to ISO/TS 16949:2009 is

ISO/TS16949:2009 认证注册

open status待定状态/awarded获得/continued持续

/suspended 暂停/withdrawn 撤销

•that letter of conformance to ISO/TS 16949:2009 is awarded 获得ISO/TS16949:2009符合性证明函

Number of non-conformities identified:

识不出的不符合项数目:

Major严0 Minor轻 4

峻微

C l i e n t S i g n a t u r e客户签名:

D a t e日期:

1.4P r e v i o u s a u d i t r e s u l t s.以往的审核结果

The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:

对上次的审核结果已进行了评审,特不是针对已识不出的不符合项的纠正预防措施已确保实施. 该评审的结论是:

All findings in the Stage 1 report have been properly

addressed 已适当解决了第1时期报告的所有发觉点

Any nonconformity identified during previous audits has been corrected within 90 days and the corrective action continues to be effective (Rules 5.11). 已在90天内纠正了针对前次审核

中识不出的任何不符合, 且纠正措施持续有效 (规则条款5.11).

Any nonconformity identified during previous audits (that

have already been 100% resolved with an action plan) have

now been fully implemented & verified at this visit (Rule

5.11)

Include additional time if required at this visit to verify corrective action plan. 以往审核识不的任何不符合项（差不多有措施打算并100%解决）现在已全部实施措施，并在本次审核中得到验证（规则条款5.11）。在本次审核中验证纠正措施打算所需要的额外