TS16949：2009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 Suzhou Yasid Auto Parts Co., Ltd. 苏州扬信德汽车零部件有限公司 Address 地址 No.3 Shuanghu Road. Shuangfeng Town, Taicang City. Suzhou, Jiangsu province, P.R. China中国苏州太仓市双凤镇双湖路3号 Standard 标准 ISO/TS16949:2009 Representative 公司代表 Mr. Song Yumin 宋育民先生 Manuf. Site Audited 审核的制造现场 No.3 Shuanghu Road. Shuangfeng Town, Taicang City. Suzhou, Jiangsu province, P.R. China中国苏州太仓市双凤镇双湖路3号 NACE Code NACE代码 34.30 EAC Code EAC代码 22 Technical Area code 技术领域代码 QM22.1 Audit date(s) 审核日期 May 8-10,2013 Lead Auditor 审核组长 Tim BAO Man-days performed 执行的审核人天 2.83MD Co-Auditor 审核组员 Dennis Zheng Man-days performed 执行的审核人天 2.83MD Co-Auditor 审核组员 Chally Peng Man-days performed 执行的审核人天 1.83MD This report is confidential and distribution is limited to the audit team, the company representative, the SGS office and IATF (if requested) 该报告是保密文件,仅限于分发到审核小组,公司代表, SGS办公室，和IATF（如有需要） 1.1 Audit objectives. 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 Confirms with applicable Customer Specific Requirements 符合相关的客户特殊要求 of the organisation has been effectively implemented 已得到有效实施 is capable of achieving the organisation’s policy objectives 能达成组织的方针目标 1.2 Scope. 范围 Design and manufacture of combination switches used in automobile 汽车组合开关的设计和制造 Has the 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 Is exclusion 7.3 Product Design applicable 7.3 产品设计是否删减？ Yes No Does this site have manufacturing site extensions or remote locations (Site extensions or remote locations shall be listed in section 1.9 of this report) 此现场是否有扩展的制造现场或远程支持场所？ （扩展的制造现场或远程支持场所应该在报告的1.9部分列出） Yes No 1.3 Current audit findings and conclusions. 本次审核发现和结论 The audit team conducted a process based audit. The structure of the audit was in accordance with the Audit Plan and the Audit Planni