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治理体系认证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 ea 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该报告是保密文件,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 themanagement system: 本次审核目的是确认治理体系:•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.认证范围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Does this site have Supporting Activities? (Rule 5.5)All relevant sites or remote locations shall be listed in section 1.9 of this report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。
Y e sN oHas this scope been amended as a result of this audit?审核结束时认证范围是否有所更改？Y e sN o1.3C 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.本次审核的发觉点及结论The audit team conducted a process based audit. The structure of the audit was in accordance with the Audit Plan and theAudit Planning Matrix. The audit team therefore recommendsthat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 审核小组因此推举•registration to ISO/TS 16949:2009 isISO/TS16949:2009 认证注册open status待定状态/awarded获得/continued持续/suspended 暂停/withdrawn 撤销•that letter of conformance to ISO/TS 16949:2009 is awarded 获得ISO/TS16949:2009符合性证明函Number of non-conformities identified:识不出的不符合项数目:Major严0 Minor轻 4峻微C l i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:All findings in the Stage 1 report have been properlyaddressed 已适当解决了第1时期报告的所有发觉点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天内纠正了针对前次审核中识不出的任何不符合, 且纠正措施持续有效 (规则条款5.11).Any nonconformity identified during previous audits (thathave already been 100% resolved with an action plan) havenow been fully implemented & verified at this visit (Rule5.11)Include additional time if required at this visit to verify corrective action plan. 以往审核识不的任何不符合项（差不多有措施打算并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打算所需要的额外时刻已包括。
The management system has not adequately addressednonconformity identified during previous audit activitiesand the specific issue has been re-defined in thenonconformity section of this report.治理体系尚未针对前次审核中识不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.审核发觉点The following key considerations in respect of theorganisation’s management system were assessed:针对组织治理体系的以下关键部分进行了评估:The management system documentation demonstrated conformity with the requirements ofISO/TS1949:2009 and provided sufficientstructure to support implementation and maintenance of the management system.治理体系文件显示符合ISO/TS16949:2009要求, 并提供足够的架构支持治理体系的实施与维持Y e sN oThe organisation has demonstrated effective implementation and maintenance / improvement of its management system组织已表明能有效实施与维持/改进其治理体系Y e sN oThe organisation has demonstrated the established and tracking of appropriate key performance indicators and/or targets and Y e sN omonitored progress 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The internal audit programme has been fully implemented and demonstrates effectiveness towards achieving continuous improvement. Audits have been conducted using properly qualified auditors已完整实施内部审核程序, 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内部审核Y e sN oThroughout the internal audit process, the management system demonstrated overall conformance with the requirements ofISO/TS16949:2009通过整个内部审核过程, 显示治理体系总体上符合ISO/TS16949:2009要求Y e sN oThe management review process demonstrated capability to ensure the continuing suitability, adequacy and effectiveness of the management system治理评审过程显示有能力确保治理体系的适宜性,充分性和有效性. Y e sN oThe organisation has identified all applicable customer specific requirements组织已识不了所有有关的客户专门要求Y e sN 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规定的要求实施转换审核。