TS16949：2009审核总结报告

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1、MANAGEMENTSYSTEMCERTIFICATION管理体系认证AuditSummaryReport审核总结报告Organisation组织名称SuzhouYasidAutoPartsCo.,Ltd.苏州扬信德汽车零部件有限公司Address地址No.3ShuanghuRoad.ShuangfengTown,TaicangCity.Suzhou,Jiangsuprovince,P.R.China中国苏州太仓市双凤镇双湖路3号Standard标准ISO/TS16949:2009Representa

2、tive公司代表Mr.SongYumin宋育民先生Manuf.SiteAudited审核的制造现场No.3ShuanghuRoad.ShuangfengTown,TaicangCity.Suzhou,Jiangsuprovince,P.R.China中国苏州太仓市双凤镇双湖路3号NACECodeNACE代码34.30EACCodeEAC代码22TechnicalAreacode技术领域代码QM22.1Auditdate(s)审核日期May8-10,2013LeadAuditor审核组长TimBAOMa

3、n-daysperformed执行的审核人天2.83MDCo-Auditor审核组员DennisZhengMan-daysperformed执行的审核人天2.83MDCo-Auditor审核组员ChallyPengMan-daysperformed执行的审核人天1.83MDThisreportisconfidentialanddistributionislimitedtotheauditteam,thecompanyrepresentative,theSGSofficeandIATF(ifreques

4、ted)该报告是保密文件,仅限于分发到审核小组,公司代表,SGS办公室，和IATF（如有需要）1.1Auditobjectives.Theobjectivesofthisauditweretoconfirmthatthemanagementsystem:本次审核目的是确认管理体系:·conformswithalltherequirementsofISO/TS16949:2009符合ISO/TS16949:2009的所有要求·ConfirmswithapplicableCustomerSpecificR

5、equirements符合相关的客户特殊要求·oftheorganisationhasbeeneffectivelyimplemented已得到有效实施·iscapableofachievingtheorganisation’spolicyobjectives能达成组织的方针目标1.2Scope.范围Designandmanufactureofcombinationswitchesusedinautomobile汽车组合开关的设计和制造Hasthescopebeenamendedasaresultof

6、thisaudit审核结束时认证范围是否有所更改？YesNoIsexclusion7.3ProductDesignapplicable7.3产品设计是否删减？YesNoJobn°:TS5612Reportdate:May10,2013VisitType:MAVisitn°:V1CONFIDENTIALDocument:GP3505TS16949AuditSummaryReportIssuen°:10Pagen°:16of16Doesthissitehavemanufacturingsiteextens

7、ionsorremotelocations(Siteextensionsorremotelocationsshallbelistedinsection1.9ofthisreport)此现场是否有扩展的制造现场或远程支持场所？（扩展的制造现场或远程支持场所应该在报告的1.9部分列出）YesNo1.3Currentauditfindingsandconclusions.本次审核发现和结论Theauditteamconductedaprocessbasedaudit.Thestructureoftheaud

8、itwasinaccordancewiththeAuditPlanandtheAuditPlanningMatrix.Theauditteamthereforerecommendsthat:审核小组进行了基于过程的审核。审核的架构符合审核计划及审核策划矩阵的安排。审核小组因此推荐：·LetterofconformancetoTS16949/2009获得ISO/TS16949:2009符合性证明函·RegistrationtoTS16949/2009isI