管理体系认证审核总结报告

审核组结论为该组织 has 已
has not 未 根据审核标准要求建立和实施
管理体系，并具备系统地达成认证范围内产品或服务所承诺要求的能力及达成组
织方针目标的能力。
Number of nonconformities 0 Major
identified:
严重
2 Minor 轻微
不符合项数量
Therefore the audit team recommends that, based on the results of this audit and the system’s demonstrated state of development and maturity, management system certification be:
Manufacture of clothing with feather
This is a multi-site audit and an Appendix
listing all relevant sites and/or remote
locations has been established (attached) and
上一次审核提出的不符合项已被纠正，并且纠正措施是持续有效的。
The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.
The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout。 经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。在 本次审核中，多种的审核思路及贯穿方法被采用，包括以下所记录的主要审核点。
support implementation and maintenance of the management system.
Yes 是
No 否
文件化的管理体系与审核标准是相符合的，并且对于管理体系的实施及维护提供足 够的支持。
The organization has demonstrated effective implementation and maintenance
Yes 是
No 否
管理评审过程能够确保组织管理体系持续的适宜性、充分性和有效性。
Throughout the audit process, the management system demonstrated overall
conformance with the requirements of the audit standard.
审核组以审核标准所涉及的重要因素、风险及目标为关注焦点，完成了基于过程的 审核。所采用的审核方法为面谈，观察活动及评审文件及记录。
The management system documentation demonstrated conformity with the
requirements of the audit standard and provided sufficient structure to
towards their achievement.
Yes 是 No 否
组织建立并跟踪适当的关键业绩目标及指标，并且对达成状况进行监控。
The internal audit program has been fully implemented and demonstrates
effectiveness as a tool for maintaining and improving the management system.
This report is confidential and distribution is limited to the audit team, client representative and the SGS office.
这份报告是保密的，派发仅限于审核组，客户代表和 SGS 办公室。
1. Audit objectives 审核目的
Yes是
No否
整个审核显示，组织的管理体系与审核标准的要求总体上是符合的。 Certification claims are accurate and in accordance with SGS guidance
Yes 是 No 否 N/A 不适用 认证声明是准确的并且与SGS的指南相符合。
6. Significant Audit Trails Followed 主要审核思路
管理体系对于上一次审核提出的不符合项没有充分地解决，这一问题在本次审核 报告的不符合项部分已被再次提出。
5. Audit Findings 审核发现点
The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, observation of activities and review of documentation and records.
and records. 审核组以审核标准所要求的重要因素、风险及目标为关注焦点，完成了基于过程 的审核。所采用的审核方法包括面谈，观察活动及评审文件及记录。 The structure of the audit was in accordance with the audit plan and audit planning matrix included as annexes to this summary report. 审核的安排依据本份报告所附的审核计划及审核策划矩阵图。ຫໍສະໝຸດ N/A 不YesNo
agreed with the client 对于多地点抽样审核，已
适用
是
否
建立一份附加的清单以列出所有的地点和/或移动
场所，并经客户确认。
3. Current audit findings and conclusions 本次审核发现点及结论
The audit team conducted a process-based audit focusing on significant aspects/risks/objectives required by the standard(s). The audit methods used were interviews, observation of activities and review of documentation
/ improvement of its management system.
Yes 是
No 否
组织的管理体系在有效地实施、维护及改善中。
The organization has demonstrated the establishment and tracking of
appropriate key performance objectives and targets and monitored progress
已对上一次审核结果进行了评审，特别是确保对所提出的不符合项已采取适当的 纠正措施。评审结论为：
Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective.
The objectives of this audit were: to confirm that the management system conforms with all the requirements of the audit standard; 确认管理体系符合审核标准的所有要求； to confirm that the organization has effectively implemented the planned management system;
确认组织有效地策划并实施管理体系； to confirm that the management system is capable of achieving the organization’s policy objectives.
确认管理体系能够达成组织的方针目标。
2. Scope of certification 认证范围
4. Previous Audit Results 上一次审核结果
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: