管理体系认证审核总结分析报告.doc

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1、MANAGEMENTSYSTEMCERTIFICATION治理体系认证AuditSummaryReport审核总结报告Organisation组织名称:Address组织地址:Standard标准ISO/TS16949:2009Representative：组织代表:Mr.先生Site(s)audited审核地点:EAC/NACEcode行业代码EAC:17;NACE:28.4Auditdate(s)审核日期:2011Apr.27-29LeadAuditor主任审核员:CertificateNumber证书编号:3-GE-08-07-1631Co-Auditor其他审核员:Nil,Certif

2、icateNumber证书编号:N/A21/21Suppliercode供应商代码Thisreportisconfidentialanddistributionislimitedtotheauditteam,theclientrepresentativeandtheSGSoffice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1.1Auditobjectives.审核目的Theobjectivesofthisauditweretoconfirmthatthemanagementsystem:本次审核目的是确认治理体系:·conformswithalltherequireme

3、ntsofISO/TS16949:2009符合ISO/TS16949:2009的所有要求·oftheorganisationhasbeeneffectivelyimplemented已有效实施,·iscapableofachievingtheorganisation’spolicyobjectives能达成组织的方针目标21/211.2Scopeofthecertification.认证范围Manufactureofstampingandweldingmetalpartsforautomotivedrivercabandchassis.用于汽车驾驶室和底盘冲压焊接零部件的制造Doesthiss

4、itehaveSupportingActivities?(Rule5.5)Allrelevantsitesorremotelocationsshallbelistedinsection1.9ofthisreport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。YesNoHasthisscopebeenamendedasaresultofthisaudit?审核结束时认证范围是否有所更改？YesNo1.3Currentauditfindingsandconclusions.本次审核的发觉点及结论Theauditteamconductedaproc

5、essbasedaudit.ThestructureoftheauditwasinaccordancewiththeAuditPlanandtheAuditPlanningMatrix.Theauditteamthereforerecommendsthat21/21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·registrationtoISO/TS16949:2009isISO/TS16949:2009认证注册openstatus待定状态/awarded获得/continued持续/suspended暂停/withdrawn撤销·thatlettero

6、fconformancetoISO/TS16949:2009isawarded获得ISO/TS16949:2009符合性证明函Numberofnon-conformitiesidentified:识不出的不符合项数目:Major0Minor421/21严峻轻微ClientSignature客户签名:Date日期:1.4Previousauditresults.以往的审核结果Theresultsofthelastauditofthissystemhavebeenreviewed,inparticulartoassureappropriatecorrectionandcorrectiveactio

7、nhasbeenimplementedtoaddressanynonconformityidentified.Thisreviewhasconcludedthat: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:AllfindingsintheStage1reporthavebeenproperlyaddressed已适当解决了第1时期报告的所有