SZX13491C1V2_Follow-up_Report-5-12精要.docVIP

ISO/TS16949 Management System Certification Follow-up Activity Report ISO/TS16949管理体系认证跟踪验证报告 Organization Name 组织名称 Ho Jinn Plastic Electronic (Shenzhen) Co., Ltd. 合进塑胶电子（深圳）有限公司 Address 地址 No 6, Luozu Industrial Road, Huangfengling Industrial Area, Shiyan, Baoan District, Shenzhen City, Guangdong Province, P.R.China 中国广东省深圳市宝安区石岩街道黄蜂岭工业区罗租工业大道6号 Representative 组织代表 Ms. YANAG 杨志华 小姐 Last Site audit date(s) 上次现场审核日期 2015-3-24 Follow up audit date 跟踪审核日期 Man-days performed 跟进审核人天(MD) Off site 非现场 On site 现场 Auditor 审核员 Special on site audit date to close NCs 100% resolved 关闭100% 解决不符合项的现场特殊审核日期 Auditor 审核员 Man-days on site 现场审核人天(MD) This report is confidential and distribution is limited to the audit team, the company representative, the SGS office and the IATF (if requested) Objectives 目的 The objective of this follow-up activity is to follow the ISO/TS16949 de-certification process defined in the scheme rules. 本次跟踪活动的目的是为了符合ISO/TS16949审核准则中规定的认证退出过程。 Client responsibility 客户责任 SGS shall require the client to submit, within a maximum of sixty (60) calendar days from the closing meeting of the site audit, evidence of the following; SGS应要求客户在现场审核末次会议后最迟六十(60)个日历天内提交以下证据： implemented correction/containment if applicable, 已实施的纠正/遏制措施(适用时)， root cause including methodology used, analysis, and results, (5 why, fishbone, 5W etc), 问题的根本原因，包括使用的方法、分析过程及其结果(如：5个问什么、鱼骨图、5原则等等)， implemented systemic corrective actions to eliminate each nonconformity, including consideration of the impact to other similar processes and products, and 已实施的系统性纠正措施，用以消除每个不符合项，包括对类似过程和产品影响的考虑， verification of effectiveness of implemented corrective actions. 验证已实施的纠正措施实施的有效性。 For Major nonconformities 对于严重不符合项 The certified client shall determine root cause implement corrections/containments submit to the audit team within 15 calendar days from the end of the site audit. 认证客户应在现场审核结束后，十五(15)个日历天内确定根本原因、实施纠正/遏制措施，并提交给审核组。 Conclusions 结论 The organization has addressed the id