管理体系认证审核总结报告

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1、ManagementSystemCertificationAuditSummaryReport管理体系认证审核总结报告Organization:公司名称xAddress:公司地址xStandard(s):审核标准ISO14001:2004Representative:公司代表Site(s)audited:审核地点SameasaddressDate(s)ofaudit(s):审核日期EACCode:EAC代码4NACECode:NACE代码18.21Leadauditor:审核组长Additionalteammember(s):审核组其他成员Th

2、isreportisconfidentialanddistributionislimitedtotheauditteam,clientrepresentativeandtheSGSoffice.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.Auditobjectives审核目的Theobjectivesofthisauditwere:§toconfirmthatthemanagementsystemconformswithalltherequirementsoftheauditstandard;确认管理体系符合审核标准的所有要

3、求；§toconfirmthattheorganizationhaseffectivelyimplementedtheplannedmanagementsystem;确认组织有效地策划并实施管理体系；§toconfirmthatthemanagementsystemiscapableofachievingtheorganization’spolicyobjectives.确认管理体系能够达成组织的方针目标。2.Scopeofcertification认证范围ManufactureofclothingwithfeatherThisisamulti

4、-siteauditandanAppendixlistingallrelevantsitesand/orremotelocationshasbeenestablished(attached)andagreedwiththeclient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。N/A不适用Yes是No否otherstaffoftheCentre.Duringthewar,ZhuwastransferredbacktoJiangxi,andDirectorofthenewOfficeinJingdezhe

5、n,JiangxiCommitteeSecretary.Startingin1939servedasrecorderoftheWestNorthOrganization,SecretaryoftheSpecialCommitteeAfterthevictoryofthelongMarch,hehasbeentheNorthwestOfficeoftheFederationofStateenterprisesMinister,ShenmufuguSARmissions,DirectorofNingxiaCountypartyCommitteeSe

6、cretaryandrecorderoftheCountypartyCommitteeSecretary,Ministersand3Job/Cert.n°:«Job_No»«Certificate_No»VisitType:«Visit_Type»Visitn°:«visit_number»Document:GS0401Issuen°:2Pagen°:3of1.Currentauditfindingsandconclusions本次审核发现点及结论Theauditteamconductedaprocess-basedauditfocusingo

7、nsignificantaspects/risks/objectivesrequiredbythestandard(s).Theauditmethodsusedwereinterviews,observationofactivitiesandreviewofdocumentationandrecords.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。Thestructureoftheauditwasinaccordancewiththeauditplananda

8、uditplanningmatrixincludedasannexestothissummaryreport.审核的安排依据本份报告所附的审核计划及审