l r q a audit report- marine（l r问一个审计报告——海洋）（64页）.docVIP

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l r q a audit report- marine（l r问一个审计报告——海洋）（64页）.doc

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Certificate Renewal Report for: Jabatan Laut Semenanjung Malaysia LRQA reference: KLR 0403591/ 0003 Assessment dates: 25-28 Sept 06 Assessment location: Port Klang, Selangor, Malaysia Assessment criteria: ISO 9001:2000 Assessment team: Ir. Chong Kam Fook (Team Leader) Dr. Ooi Cheng Lee LRQA office: LRQA KL Contents Executive report 4 Assessment details 5 Assessment Findings Log - ISO 9001:2000 30 Assessment schedule 34 Continual improvement tracking log (ISO 9001:2000, Port Klang) 36 Assessment plan 37 1. Certificate details 40 2. Certificate details 41 3. Certificate details 42 4. Certificate details 43 5. Certificate details 44 6. Certificate details 45 7. Certificate details 46 8. Certificate details 47 9. Certificate details 48 10. Certificate details 49 11. Certificate details 50 12. Certificate details 51 13. Certificate details 52 14. Certificate details 53 15. Certificate details 54 16. Certificate details 55 17. Certificate details 56 18. Certificate details 57 19. Certificate details 58 20. Certificate details 59 21. Certificate details 60 22. Certificate details 61 23. Certificate details 62 24. Certificate details 63 cangrowAttachments Refer KLR0403591_0003_0906_Additional_Certificate.Doc for 3 more certificates with suffix ‘Y’, ‘Z’ and ‘AA’ This report was presented to and accepted by: Name: Mr. Baharin Dato’ Abd. Hamid Job title: Deputy Director Executive report Assessment outcome: No Major NC except 2 Minor non conformance (NC) were raised in this audit based on sampling and record evidences sighted. The company demonstrated management system was maintained and satisfying the requirements of ISO 9001:2000. The commitment of Top Management in implementing ISO 9001 system was sighted. Recommended for certificate renewal under scope as specified in draft certificate attached with this report. System effectiveness and continual improvement: Overall, the current system provided adequate control over the quality