翻译 Vopak Audit report.docVIP

第一部分：Vopak审核报告中重点内容翻译 Audit Team Recommendations, Opportunities and identified risks 审核组建议、机会和风险 1) ISO 9001 last audit 4/6/2009, only 1 medium NCR’s, already closed. ISO audit finding was: F1 issued to sale Dept. (element 7.2.2, the information issued on supplier’s web site is not verified /controlled). ISO9001最后一次的审核2009年6月4日，仅有一个中等的NCR，已关闭。 ISO审核的发现点是：F1销售部门（7.2.2，在网站上发布的消息未经审核/受控） 2) Latest Sufa internal audit report is dated Apr,28, 2009 with in total 14 findings raised and all have been closed. No recent report received. SUFA最后一次的内审报告是2009-4-29，共有14个发现点，所有的已关闭。没有拿到最近的报告。 3) Most of the lifting hooks had no safety protection device. 大多是的吊钩没有安全保护装置。 4) Some gas bottles were standing loose. (not fixed). 一些气瓶没有固定。 5) Raw material and parts found at storage area and shop without effective identification and marking. 在仓库和车间发现原材料和零件没有有效的识别和标记。 6) Dimensional inspection record not available.(Production order C0276Y-031-006) 尺寸检验记录不在手边。（生产令号C0276Y-031-006） 7) Wall thickness measurement report show only one measuring point. 壁厚测量报告只显示一个测量点。 8) No clear marking of rejects 不合格品没有清晰标记。 9) RT of class 150 valves only on request of customer, no statistics on rejects of class 150 castings 对150lbs的阀门仅在客户要求时进行RT检测，对150lb铸件的不合格品没有统计表。 10) Finished products at shop without flange protection risk of internal transport damage to packing area . 在车间的成品阀门的法兰面没有保护，内部运输到包装区域会有损坏的风险。 11) Machined face of the stem at storage area without storage protection. 加工后的阀杆面在存储区域没有给予保护。 12) Poor storage situation (material not lay properly) see picture below. 不良的储存情形（物料没有适当地放置），见下述的照片 13) Poor welding surface found at shop. 在车间发现劣质堆焊面。 14) No detailed report of supplier audits. Only delivery performance measurement of the foundries without root cause analysis 没有详细的供应商审核报告。只衡量铸造厂的交货业绩，没有根本原因分析。 15) No statistics and root cause analysis on rejects 不合格品没有统计表和根本原因分析。 16) Ball valve shop, valve shop for domestic market and foundries not visited yet so no findings yet. 没有审