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管理体系认证A u d i t S u m m a r y R e p o r t审核总结报告T h i s r e p o r t i s c o n f i d e n t i a l a n d d i s t r i b u t i o n i s l i m i t e d t o t h e a u d i t t e a m,t h e c l i e n t r e p r e s e n t a t i v e a n d t h e S G S o f f i c e 该报告是文件,仅限于分发到审核小组,公司代表, 及SGS办公室1.1A u d i t o b j e c t i v e s.审核目的The objectives of this audit were to confirm that the management system: 本次审核目的是确认管理体系:•conforms with all the requirements of ISO/TS16949:2009 符合ISO/TS16949:2009的所有要求•of the organisation has been effectively implemented 已有效实施,•is capable of achieving the organisation’s policy objectives能达成组织的方针目标1.2S c o p e o f t h e c e r t i f i c a t i o n.认证围Manufacture of stamping and welding metal parts for automotive driver cab and chassis.用于汽车驾驶室和底盘冲压焊接零部件的制造Y e s N o Does this site have Supporting Activities? (Rule 5.5)All relevant sites or remote locations shall be listed in section 1.9 ofthis report这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。
Y e s N o Has this scope been amended as a result of this audit?审核结束时认证围是否有所更改?1.3C u r r e n t a u d i t f i n d i n g s a n d c o n c l u s i o n s.本次审核的发现点及结论The audit team conducted a process based audit. The structure of the audit was in accordance with the Audit Plan and the Audit Planning Matrix. The audit team therefore recommends that 审核小组进行了基于过程的审核. 审核的结构符合审核计划及审核策划矩阵. 审核小组因此推荐•registration to ISO/TS 16949:2009 isISO/TS16949:2009 认证注册open status待定状态/awarded获得/continued持续/suspended 暂停/withdrawn 撤销•that letter of conformance to ISO/TS 16949:2009 is awarded获得ISO/TS16949:2009符合性证明函Number of non-conformities identified:识别出的不符合项数目:Major严重0 Minor轻微 4C l i e n t S i g n a t u r e客户签名:D a t e日期:1.4P r e v i o u s a u d i t r e s u l t s.以往的审核结果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:对上次的审核结果已进行了评审,特别是针对已识别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:All findings in the Stage 1 report have been properly addressed 已适当解决了第1阶段报告的所有发现点Any nonconformity identified during previous audits has been corrected within 90 days and the corrective action continues to be effective (Rules 5.11). 已在90天纠正了针对前次审核中识别出的任何不符合, 且纠正措施持续有效 (规则条款5.11).Any nonconformity identified during previous audits (that have already been 100% resolved with an action plan) have now been fully implemented & verified at this visit (Rule 5.11) Include additional time if required at this visit to verify corrective action plan. 以往审核识别的任何不符合项(已经有措施计划并100%解决)现在已全部实施措施,并在本次审核中得到验证(规则条款5.11)。
在本次审核中验证纠正措施计划所需要的额外时间已包括。
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.管理体系尚未针对前次审核中识别出的不符合采取有效措施, 在本报告中又再提出了具体的纠正措施要求1.5A u d i t f i n d i n g s.审核发现点The following key considerations in respect of the organisation’s management system were assessed:针对组织管理体系的以下关键部分进行了评估:The management system documentation demonstrated conformity with therequirements of ISO/TS1949:2009 and provided sufficient structure tosupport implementation and maintenance of the management system.管理体系文件显示符合ISO/TS16949:2009要求, 并提供足够的架构支持管理体系的实施与维持Y e s N oThe organisation has demonstrated effective implementation andmaintenance / improvement of its management system组织已表明能有效实施与维持/改进其管理体系Y e s N oThe organisation has demonstrated the established and tracking ofappropriate key performance indicators and/or targets and monitoredprogress towards their achievement组织表明已建立及跟踪其适当的关键绩效指标/目标, 并已监控进展的状况Y e s N oThe internal audit programme has been fully implemented and demonstrateseffectiveness towards achieving continuous improvement. Audits have beenconducted using properly qualified auditors已完整实施部审核程序, 并表明朝达成持续改进目标的有效性. 已使用适当的合格审核员进行部审核Y e s N oThroughout the internal audit process, the management systemdemonstrated overall conformance with the requirements ofISO/TS16949:2009通过整个部审核过程, 显示管理体系总体上符合ISO/TS16949:2009要求Y e s N oThe management review process demonstrated capability to ensure thecontinuing suitability, adequacy and effectiveness of the managementsystem管理评审过程显示有能力确保管理体系的适宜性,充分性和有效性.Y e s N oThe organisation has identified all applicable customer specificrequirements组织已识别了所有有关的客户特殊要求Y e s N oThe client is eligible for transfer as stipulated in 3rd Ed IATF Rules 7.0.This was verified prior to the transfer audit.客户能够按照IATF认证规则第三版条款7.0规定的要施转换审核。