管理体系认证审核总结报告

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

A u d i t S u m m a r y R e p o r t

管理体系认证审核总结报告

1. Audit objectives 审核目的

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

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

N/A不适用Yes 是No 否agreed with the client对于多地点抽样审核，已建立一份附加的清

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 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。

The audit team concludes that the organization has has not established and maintained its management system in line with the requirements of the standard and demonstrated the ability of the system to systematically achieve agreed requirements for products or services within the scope and the organization’s policy and objectives.

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 identified: 不符合项数量0 Major

严重

2 Minor

轻微

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:

基于审核结果及组织所展现出的状态，审核组建议管理体系认证结果为：

Granted 推荐发证 / Continued 证书继续有效/ Withheld 终止 / Suspended until satisfactory corrective action is completed. 暂停直至采取了有效的纠正措施

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:

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.

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.

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.

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。