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1、Systems&ServicesCertificationMANAGEMENTSYSTEMCERTIFICATION管理体系认证AuditSummaryReport审核总结报告Organisation组织名称:ChongqingTaixingTrafficEquipmentCo.,Ltd重庆台兴交通器材有限公司Address组织地址:1.NO.83YumaRoad,ChayuanNewDistrict,Nan’an,Chongqingcity,P.R.China中国重庆市南岸茶园新区玉马路83号2.Rem
2、otelocationofproductdesignfunction(GSKindustry(China)Co.,Ltd):QuanxingRoadLangfangEconomicAndTechnicalDevelopmentZone,Hebeiprovince,P.R.China.产品设计支持场所(全兴工业(中国)有限公司)：河北省廊坊市经济技术开发区全兴路Standard标准ISO/TS16949:2002Representative组织代表:Mr.LIAOZHENJIE廖振杰Site(s)audit
3、ed审核地点:NO.83YumaRoad,ChayuanNewDistrict,Nan’an,Chongqingcity,P.R.China中国重庆市南岸茶园新区玉马路83号EAC/NACEcodeEAC/NACE代码04/05/14/2217.54/19.10/25.24/34.30Stage2auditdate(s)第2阶段审核日期:17~19Nov2008LeadAuditor主任审核员:JasonRAO饶向东CertificateNumber证书编号:3-GE-06-07-1545Co-Audit
4、or其他审核员:AndrewWANG王昌谷CertificateNumber证书编号:3-GE-08-04-1615Co-Auditor其他审核员:NACertificateNumber证书编号:NAThisreportisconfidentialanddistributionislimitedtotheauditteam,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.The
5、objectivesofthisauditweretoconfirmthatthemanagementsystem:本次审核的目的是确认管理体系:·conformswithalltherequirementsofISO/TS16949:2002符合ISO/TS16949:2002的所有要求·oftheorganisationhasbeeneffectivelyimplemented已有效实施,·iscapableofachievingtheorganisation’spolicyobjectives能达成
6、组织的方针目标1.2Scopeofthecertification.认证范围Designandmanufactureofseatassemblyusedforautomobile.汽车座椅总成的设计和制造.Thisisamulti-siteauditandanAppendixlistingallrelevantsitesand/orremotelocationshasbeenestablished(attached)andagreedwiththeclient这是一个多场所审核,附录中列出了所有有关的场所
7、及/或远地点(见附件),并已与客户确认Remotelocation“GSKindustry(China)Co.,Ltd”,withaddress“QuanxingRoadLangfangEconomicAndTechnicalDevelopmentZone,Hebeiprovince,P.R.China”,wasresponsibleforproductdesign,thiscompanyhadbeenregisteredtoISO/TS16949:2002byBSI,certificatenumber:
8、TS99139(IATFNumber:0020238),expirydate19/04/2009.全兴工业(中国)有限公司承担产品的设计和开发,地址:河北省廊坊市经济技术开发区全兴路YesNo1.3Currentauditfindingsandconclusions.本次审核的发现点及结论Theauditteamconductedaprocessbasedaudit.Thestructureoftheauditwasinacc
