管理體系認證審核總結報告

1、Management System CertificationAudit Summary Report管理體系認證審核總結報告Organization公司名稱xAddress:x公司地址Standard(s):ISO 14001:2004審核標準Representative:公司代表Site(s)Same as address Date(s) ofaudited:audit(s):審核地點審核日期EAC Code:EAC代碼4NACE Code:NACE弋碼18.21Leadauditor:審核組長Additional teammember(s):審核組其他成員This report is c

2、onfidential and distribution is limited to the audit team, client representative and the SGS office.這份報告是保密的，派發(fā)僅限于審核組，客戶代表和SGS公室。1. Audit objectives 審核目的The objectives of this audit were:to confirm that the management system conforms with all the requirements of the audit standard;確認管理體系符合審核標準的所有要求；

3、to confirm that the organization has effectively implemented the plannedmanagement system;確認組織有效地策劃并實施管理體系;to confirm that the management system is capable of achieving the organization ' s policy objectives.確認管理體系能夠達成組織的方針目標。2. Scope of certification認證范圍Manufacture of clothing with featherThis

4、is a multi-site audit and an Appendix listing all relevant sites and/or remote locations has been established (attached) and N/A 不 Yes Noagreed with the client對于多地點抽樣審核，已 適用是 否建立一份附加的清單以列出所有的地點和/或移動場所，并經(jīng)客戶確認。3. Current audit findings and conclusions本次審核發(fā)現(xiàn)點及結論The audit team conducted a process-based

5、audit focusing on significant aspects/risks/objectives required by the standard(s). The audit methods used were interviews, observation of activities and review of documentationand records.審核組以審核標準所要求的重要因素、風險及目標為關注焦點，完成了基于過程 的審核。所采用的審核方法包括面談，觀察活動及評審文件及記錄。The structure of the audit was in accordance

6、with the audit plan and audit planning matrix included as annexes to this summary report.審核的安排依據(jù)本份報告所附的審核計劃及審核策劃矩陣圖。The audit team concludes that the X has | establishedandorganizationhas notmaintained itsmanagement systemin linewiththe requirementsof the standardanddemonstrated the ability of the s

7、ystem to systematically achieve agreedrequirements forproducts orservices withinthe scope andtheorganization ' s policy and objectives.審核組結論為該組織區(qū)has已 has not未根據(jù)審核標準要求建立和實施 管理體系，并具備系統(tǒng)地達成認證范圍內產(chǎn)品或服務所承諾要求的能力及達成組 織方針目標的能力。Number of nonconformities 0 Major 2 Minoridentified:嚴重輕微不符合項數(shù)量Therefore the aud

8、it team recommendsthat, based on the results of this audit and the system' s demonstrated state of development and maturity, management system certification be:基于審核結果及組織所展現(xiàn)出的狀態(tài)，審核組建議管理體系認證結果為：區(qū)I Granted 推薦發(fā)證/ 匚| Continued 證書繼續(xù)有效/ 匚| Withheld 終止 / Suspended until satisfactory corrective action is

9、 completed.暫停直至采取了有效的糾正措施4. Previous Audit Results上一次審核結果The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:已對上一次審核結果進行了評審，特

10、別是確保對所提出的不符合項已采取適當?shù)?糾正措施。評審結論為：LJ Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective.上一次審核提出的不符合項已被糾正，并且糾正措施是持續(xù)有效的| | The management system has not adequately addressed nonconformity identified during previous audit activities a

11、nd the specificissue has beenre-defined in the nonconformity section of this report.管理體系對于上一次審核提出的不符合項沒有充分地解決，這一問題在本次審核 報告的不符合項部分已被再次提出。5. Audit Findings審核發(fā)現(xiàn)點The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, obser

12、vation of activities and review of documentation and records.審核組以審核標準所涉及的重要因素、風險及目標為關注焦點，完成了基于過程的審核。所采用的審核方法為面談，觀察活動及評審文件及記錄。The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and mainten

13、ance of the management system.區(qū)Yes是 No否文件化的管理體系與審核標準是相符合的，并且對于管理體系的實施及維護提供足 夠的支持。The organization has demonstrated effectiveimplementationand maintenance/ improvement of its management system.區(qū) Yes 是 INo 否組織的管理體系在有效地實施、維護及改善中。The organization has demonstrated the establishment and tracking of approp

14、riate key performance objectives and targets and monitored progress towards their achievement. 區(qū)Yes 是 No 否組織建立并跟蹤適當?shù)年P鍵業(yè)績目標及指標，并且對達成狀況進行監(jiān)控。The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the managementsystem.區(qū)I Yes是 No否內審被全面

15、實施，成為維護及改善管理體系的有效工具。The management review process demonstrated capability to ensure the continuing suitability, adequacy, effectiveness of the managementsystem.區(qū)| Yes是 No否管理評審過程能夠確保組織管理體系持續(xù)的適宜性、充分性和有效性。Throughout the audit process, the management system demonstrated overall conformance with the requ

16、irements of the audit standard.區(qū) Yes 是I I No 否整個審核顯示，組織的管理體系與審核標準的要求總體上是符合的Certification claims are accurateand in accordance with SGS guidance因Yes是DNo否|22|N/A不適用認證聲明是準確的并且與SGS勺指南相符合。6. Significant Audit Trails Followed主要審核思路The specific processes, activities and functions reviewed are detailed inth

17、e Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout。經(jīng)評審過的組織的過程、活動和功能詳細記錄在審核策劃矩陣圖和審核計劃上。在本次審核中，多種的審核思路及貫穿方法被采用，包括以下所記錄的主要審核點。7. Nonconformities不符合項See attachment 見附件Non

18、conformities detailed here shall be addressed through the organization s corrective action process, in accordance with the relevant corrective action requirements of the audit standard and complete records maintained.組織應根據(jù)審核標準中對于糾正措施的相關要求，通過組織自身的糾正措施過程解決以上所列的不符合項，并維持記錄。| | Corrective actions to address identified major nonconformities shall becarried out immediately and SGSnotified of the actions taken within 30 days.An SGS auditor will perform a follow up visit within 90 days to confirm the actions taken, evaluate their effectiveness, and determine whether certificat