Stage2Report审核总结报告.docVIP

MANAGEMENT SYSTEM CERTIFICATION 管理体系认证 Audit Summary Report 审核总结报告 Organisation 组织名称: Address 组织地址: Standard 标准 ISO/TS16949: 2009 Representative： 组织代表: Mr. 先生 Site(s) audited 审核地点: EAC/NACE code 行业代码 EAC: 17; NACE: 28.4 Audit date(s)审核日期: 2011 Apr. 27-29 Lead Auditor 主任审核员: Certificate Number 证书编号: 3-GE-08-07-1631 Co-Auditor 其他审核员: Certificate Number 证书编号: Supplier code 供应商代码 This report is confidential and distribution is limited to the audit team, the client representative and the SGS office 该报告是保密文件,仅限于分发到审核小组,公司代表, 及SGS办公室 1.1 Audit objectives. 审核目的 The objectives of this audit were to confirm that the management system: 本次审核目的是确认管理体系: conforms with all the requirements of ISO/TS16949:2009 符合ISO/TS16949:2009的所有要求 of the organisation has been effectively implemented 已有效实施, is capable of achieving the organisation’s policy objectives 能达成组织的方针目标 1.2 Scope of the certification. 认证范围 Manufacture of stamping and welding metal parts for automotive driver cab and chassis. 用于汽车驾驶室和底盘冲压焊接零部件的制造 Does this site have Supporting Activities? (Rule 5.5) All relevant sites or remote locations shall be listed in section 1.9 of this report 这个现场有其他支持活动吗？（规则5.5） 所有相关现场或远程场所应该在此报告的1.9章节部分列出。 Yes No Has this scope been amended as a result of this audit? 审核结束时认证范围是否有所更改？ Yes No 1.3 Current audit findings and conclusions. 本次审核的发现点及结论 The audit team conducted a process based audit. The structure of the audit was in accordance with the Audit Plan and the Audit Planning Matrix. The audit team therefore审核小组进行了基于过程的审核. 审核的结构符合审核计划及审核策划矩阵. 审核小组因此 registration to ISO/TS 16949:2009 is ISO/TS16949:2009 认证注册 /awarded获得 /continued持续 /suspended 暂停 /withdrawn 撤销 that letter of conformance to ISO/TS 16949:2009 is awarded 获得9符合性证明函 Number of non-conformities identified: 识别出的不符合项数目:Major严重 0 Minor轻微 4 Client Signature客户签名: Date日期: 1.4 Previous audit results.以往的审核结果 The results of the last audit of this system have been reviewed, in particula