管理體系認證審核總結報告

1、管理體系認審核總結報告Management System CertificationAudit Summary Report管理體系認證審核總結報告Organization:公司名稱xAddress:公司地址xStandard(s):審核標準ISO 14001:2004Representative:公司代表Site(s) audited:審核地點Same as addressDate(s) of audit(s):審核日期EAC Code:EAC代碼4NACE Code:NACE代碼Lead auditor:審核組長Additional team member(s):審核組其他成員This r

2、eport is confidential and distribution is limited to the audit team, client representative and the SGS office.這份報告是保密的，派發(fā)僅限于審核組，客戶代表和SGS辦公室。Audit objectives 審核目的The objectives of this audit were:? to confirm that the management system conforms with all the requirements of the audit standard;確認管理體系符合

3、審核標準的所有要求；? to confirm that the organization has effectively implemented the planned management system;確認組織有效地策劃并實施管理體系；s policy objectives.? to confirm that the management system is capable of achieving the organization確認管理體系能夠達成組織的方針目標。Scope of certification認證范圍Manufacture of clothing with feather

4、 N/A不適用 Yes 是 IHIno 否This is a multi-site audit and an Appendix listing all relevant sites and/or remote locations has been established (attached) and agreed with the client對于多地點抽樣審核，已建立一份附加的清單以列 出所有的地點和/或移動場所，并經(jīng)客戶確認。Current audit findings and conclusions本次審核發(fā)現(xiàn)點及結論The audit team conducted a process-

5、based audit focusing on significant aspects/risks/objectives required by the standard(s). The audit methods used were interviews, observation of activities and review of documentation and records.審核組以審核標準所要求的重要因素、風險及目標為關注焦點，完成了基于過程的審核。所采用的審核方法包括面談，觀察活動及評審文件及記錄。The structure of the audit was in accor

6、dance with the audit plan and audit planning matrix included as annexes to this summary report.審核的安排依據(jù)本份報告所附的審核計劃及審核策劃矩陣圖。The audit team concludes that the organization 區(qū) has | has established and maintained its notmanagement system in line with the requirements of the standard and demonstrated the

7、ability of the system to systematically achieve agreed requirements for products or services within the scope and the organization policy and objectives.審核組結論為該組織 區(qū)has已匚| has not未 根據(jù)審核標準要求建立和實施管理體系，并具備系統(tǒng)地達成認證范圍內(nèi)產(chǎn)品或服務所承諾要求的能力及達成組織方針目標的能力。Number of nonconformities identified:0 Major 2 Minor不符合項數(shù)量 嚴重 輕

8、微emonTherefore the audit team recommends that, based on the results of this audit and the system sstate of development and maturity, management system certification be:基于審核結果及組織所展現(xiàn)出的狀態(tài)，審核組建議管理體系認證結果為：區(qū) Granted推薦發(fā)證 /匚I Continued證書繼續(xù)有效 / Withheld 終止 /匚I Suspended untilsatisfactory corrective action is

9、 completed. 暫停直至采取了 有效的糾正措施Previous Audit Results 上一次審核結果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:已對上一次審核結果進行了評審，特

10、別是確保對所提出的不符合項已采取適當?shù)募m正措施。評審結論為：Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective.上一次審核提出的不符合項已被糾正，并且糾正措施是持續(xù)有效的。The management system has not adequately addressed nonconformity identified during previous audit activities and the

11、specific issue has been re-defined in the nonconformity section of this report.管理體系對于上一次審核提出的不符合項沒有充分地解決，這一問題在本次審核報告的不符合項部分已被再次提出。Audit Findings審核發(fā)現(xiàn)點The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, observation of

12、 activities and review of documentation and records.審核組以審核標準所涉及的重要因素、風險及目標為關注焦點，完成了基于過程的審核。所采用的審核方 法為面談，觀察活動及評審文件及記錄。The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and maintenance of

13、the management system.因 Yes 是 No 否文件化的管理體系與審核標準是相符合的，并且對于管理體系的實施及維護提供足夠的支持。The organization has demonstrated effective implementation and maintenance / improvement of its management system.區(qū)I Yes是 No否組織的管理體系在有效地實施、維護及改善中。The organization has demonstrated the establishment and tracking of appropriate

14、 key performance objectives and targets and monitored progress towards their achievement.區(qū)) Yes是 No否組織建立并跟蹤適當?shù)年P鍵業(yè)績目標及指標，并且對達成狀況進行監(jiān)控。The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management system.因 Yes 是 No 否內(nèi)審被全面實施，成

15、為維護及改善管理體系的有效工具。The management review process demonstrated capability to ensure the continuing suitability, adequacy, effectiveness of the management system. 區(qū) Yes 是 No 否管理評審過程能夠確保組織管理體系持續(xù)的適宜性、充分性和有效性。Throughout the audit process, the management system demonstrated overall conformance with the requi

16、rements of the audit standard.區(qū) Yes! No否整個審核顯示，組織的管理體系與審核標準的要求總體上是符合的。Certification claims are accurate and in accordance with SGS guidance ( J Yes 是 No 否 N/A不適認證聲明是準確的并且與SGS勺指南相符合。Significant Audit Trails Followed 主要審核思路The specific processes, activities and functions reviewed are detailed in the A

17、udit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout 。經(jīng)評審過的組織的過程、活動和功能詳細記錄在審核策劃矩陣圖和審核計劃上。在本次審核中，多種的審核思 路及貫穿方法被采用，包括以下所記錄的主要審核點。Nonconformities 不符合項See attachment 見附件Noncon

18、formities detailed here shall be addressed through the organization s corrective action process, inaccordance with the relevant corrective action requirements of the audit standard and complete records maintained.組織應根據(jù)審核標準中對于糾正措施的相關要求，通過組織自身的糾正措施過程解決以上所列的不符合項，并 維持記錄。 Corrective actions to address identified major nonconformities shall be carried out immediately and SGSnotified of the actions taken within 30 days. An SGS auditor will perform afollow up visit within 90 days toconfirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted