管理体系认证审核总结报告..doc

Management System Certification Audit Summary Report 管理体系认证审核总结报告 Organization: 公司名称 x Address: 公司地址 x Standard(s): 审核标准 ISO 14001:2004 Representative: 公司代表 Site(s) audited: 审核地点 Same as address Date(s) of audit(s): 审核日期 EAC Code: EAC代码 4 NACE Code: NACE代码 18.21 Lead auditor: 审核组长 Additional team member(s): 审核组其他成员 This report is confidential and distribution is limited to the audit team, client representative and the SGS office. 这份报告是保密的，派发仅限于审核组，客户代表和SGS办公室。 Audit objectives 审核目的 The objectives of this audit were: to confirm that the management system conforms with all the requirements of the audit standard; 确认管理体系符合审核标准的所有要求； to confirm that the organization has effectively implemented the planned management system; 确认组织有效地策划并实施管理体系； to confirm that the management system is capable of achieving the organization’s policy objectives. 确认管理体系能够达成组织的方针目标。 Scope of certification 认证范围 Manufacture of clothing with feather 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对于多地点抽样审核，已建立一份附加的清单以列出所有的地点和/或移动场所，并经客户确认。 N/A不适用 Yes 是 No 否 Current audit findings and conclusions 本次审核发现点及结论 The audit team conducted a process-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. 审核组以审核标准所要求的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方法包括面谈，观察活动及评审文件及记录。 The structure of the audit was in accordance with the audit plan and audit planning matrix included as annexes to this summary report. 审核的安排依据本份报告所附的审核计划及审核策划矩阵图。 The audit team concludes that the organization has has not established and maintained its management system in line with the requirements of the standard and demonstrated the ability of the system to systematically achieve agreed requirements for products or services within the scope and the organizat