CE认证文件材料.docxVIP

Assessment location:审核地点 Wuxi, Jiangsu, China Assessment scope:审核范围 Manufacture of Hot finished steel hollow sections for building and civil engineering, Purpose of the assessment 审核目的: To determine that the client’s system continues to meet the assessment criteria and certification scope, any applicable statutory, regulatory and contractual requirements, and to ensure that the system is meeting its specified objectives. To address all issues outstanding from previous visits and any changes to the client’s organisation or system that impacts on the approval. Language during assessment 审核语言: Chinese and English中文和英文 Language of assessment report报告语言: English (Day 1) 第一天 9:00 Introductory meeting with management to explain the scope of the visit, assessment methodology, method of reporting and to discuss the companys organisation (approximately 30 minutes). The Team Leader will agree a time to meet with top management to discuss policy and objectives for the management system. 首次会议与管理层解释审核范围、审核方法、报告方法并讨论客户的组织架构（大约30分钟）。审核组长商定与最高管理层对话的时间来讨论组织的管理体系的方针和目标。 9:30 Top management communication CPR ITT Data, CE marking DoO use CPR相关技术文件审核 Main activities for QMS 管理要素审核 12:00 Lunch（午餐）. 12:30 Purchasing采购（采购订单，供应商管理） Warehouse Stock 仓库 16:30 Report writing（报告编写）. 17:30 Close（结束）. (Day 2 ) 第二天 8:30 Review of findings from previous day. Review of the assessment plan for the day. （晨会）回顾前一天的发现，再次确认当天的审核计划。 9:00 Production 生产过程控制（计划，生产过程控制，设备维护） 12:00 Lunch（午餐）. 12：30 续上午 14：30 Witness Testing见证实验 15:30 Preparation of final report 准备最终报告 16:00 Closing meeting with management to present a summary of findings and recommendations. 末次会议陈述审核发现的汇总以及认证推荐结论。 17:00 Closed结束