管理体系认证审核总结报告2013.docVIP

Management System Certification Audit Summary Report 管理体系认证审核总结报告 Organization: 公司名称 Shanghai Cool-Air Transport Refrigeration Equipment Co., Ltd. 上海科泰运输制冷设备有限公司 Address: 公司地址 NO.15, Plant Area, Kangqiao Urban Industrial Park, No.1258, Kangqiao Road(E), Pudong, Shanghai,P.R.China 上海市浦东康桥东路1258号康桥城市工业园区15号厂区 Standard(s): 审核标准 IRIS, ISO 9001:2008 Accreditation Body(s):UKAS, UNIFE 认可机构 Representative: 公司代表 KangZhuo Yang 杨 康卓 Site(s) audited: 审核地点 NO.15, Plant Area, Kangqiao Urban Industrial Park, No.1258, Kangqiao Road(E), Pudong, Shanghai,P.R.China 上海市浦东康桥东路1258号康桥城市工业园区15号厂区 Date(s) of audit(s): 审核日期 8-9/9/2013 9:00:00 AM EAC Code: EAC代码 18, 22B NACE Code: NACE代码 29.23, 35.2 Technical Area code: 技术领域代码 18.1 Effective No.of Personnel: 有效员工人数 100 No. of Shifts: 班次 1 Audit Team Leader: 审核组长 Hank Wu 吴 高鹏 Additional team member(s): 审核组其他成员 Hunter Tang, Victor Ren 唐业群，任涛 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: 本次审核目的是： 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 Design and manufacture of air-condition system for buses and railway transportation; Provision installation technical support services of air-condition system for buses and railway transportation; Provision after-sales services of air-condition system for buses and railway transportation 客车及轨道交通用空调系统的设计、制造、安装技术支持服务和售后服务 Has this scope been amended as a result of this audit? Yes 是 No 否 本次审核确认范围是否更改？ This is a multi-site audit and an Appendix listing all relevant sites and/or remote locations