16年外审整改.docxVIP

Job n°: CN7734 Report date: 2016 Visit Type: FUA Visit n°: 3 CONFIDENTIAL Document: GP3508 Issue n°: 7 Page n°: PAGE 4 of NUMPAGES 5 TS16949 Management System Certification Follow-up Activity Report TS16949管理体系认证跟踪验证报告 Organization 组织名称 Changchun FAW Plating Technology Co., Ltd. Kalun Gear-box Branch Company 长春一汽普雷特科技股份有限公司卡伦变速箱分公司 Address 地址 Weisi Road, Kalun Industrial Zone of Jiutai Economic Development Zone, Changchun City, Jilin Province, China 中国吉林省长春市九台经济开发区卡伦工业区纬四路 Representative 组织代表 Mr. Zhang Ge 张 戈 先生 Last site audit date(s) 上次现场审核日期 15-16/01/2016 Follow up audit date 跟踪审核日期 Man-days performed 执行的审核人天 On site: 现场 Off site: 非现场 Auditor审核员 Jackson Kan FORMCHECKBOX FORMCHECKBOX 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 - Man-days performed 执行的审核人天 On site: 现场 - Auditor审核员 - 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 as per rules 4th edition, see section 8. 本次跟踪活动的目的是为了符合ISO/TS16949审核规则第4版第8条中规定的认证退出流程。 Client responsibility客户职责 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 应要求客户现场审核末次会议后最迟60个日历天内提交以下证据 Implemented correction, 已实施的纠正 Root cause, including methodology used, analysis, and results 根本原因分析, 包括使用的方法,分析和结果 Implemented systemic corrective actions to eliminate each nonconformity, including consideration of the impact to other similar processes and products 已实施的为消除每个不符合项所采取的系统性的纠正措施,包括考虑了对其他类似过程和产品的影响 Verification of effectiveness of implemented corrective actions 对纠正措施有效性的验证 For Major nonconformities 对于严重不符合项 The certified client shall determine root cause implement corrections (containment) submit to the auditor within 15 calendar days from the end of the site audit. 认证客户应该在现场审核结束日