管理体系认证审核总结报告

1、管理体系认审核总结报告Management System CertificationAudit Summary Report管理体系认证审核总结报告Organization:公司名称xAddress:公司地址xStandard(s):审核标准ISO 14001:2004Representative:公司代表Site(s) audited:审核地点Same as addressDate(s) of audit(s):审核日期EAC Code:EAC代码4NACE Code:NACE代码Lead auditor:审核组长Additional team member(s):审核组其他成员This r

2、eport 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:? to confirm that the management system conforms with all the requirements of the audit standard;确认管理体系符合

3、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；s policy objectives.? to confirm that the management system is capable of achieving the organization确认管理体系能够达成组织的方针目标。Scope of certification认证范围Manufacture of clothing with feather

4、 N/A不适用 Yes 是 IHIno 否This is a multi-site audit and an Appendix listing all relevant sites and/or remote locations has been established (attached) and agreed with the client对于多地点抽样审核，已建立一份附加的清单以列 出所有的地点和/或移动场所，并经客户确认。Current audit findings and conclusions本次审核发现点及结论The audit team conducted a process-

5、based audit focusing on significant aspects/risks/objectives required by the standard(s). The audit methods used were interviews, observation of activities and review of documentation and records.审核组以审核标准所要求的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方法包括面谈，观察活动及评审文件及记录。The structure of the audit was in accor

6、dance with the audit plan and audit planning matrix included as annexes to this summary report.审核的安排依据本份报告所附的审核计划及审核策划矩阵图。The audit team concludes that the organization 区 has | has established and maintained its notmanagement system in line with the requirements of the standard and demonstrated the

7、ability of the system to systematically achieve agreed requirements for products or services within the scope and the organization policy and objectives.审核组结论为该组织 区has已匚| has not未 根据审核标准要求建立和实施管理体系，并具备系统地达成认证范围内产品或服务所承诺要求的能力及达成组织方针目标的能力。Number of nonconformities identified:0 Major 2 Minor不符合项数量 严重 轻

8、微emonTherefore the audit team recommends that, based on the results of this audit and the system sstate of development and maturity, management system certification be:基于审核结果及组织所展现出的状态，审核组建议管理体系认证结果为：区 Granted推荐发证 /匚I Continued证书继续有效 / Withheld 终止 /匚I Suspended untilsatisfactory corrective action is

9、 completed. 暂停直至采取了 有效的纠正措施Previous Audit Results 上一次审核结果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:已对上一次审核结果进行了评审，特

10、别是确保对所提出的不符合项已采取适当的纠正措施。评审结论为：Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective.上一次审核提出的不符合项已被纠正，并且纠正措施是持续有效的。The management system has not adequately addressed nonconformity identified during previous audit activities and the

11、specific issue has been re-defined in the nonconformity section of this report.管理体系对于上一次审核提出的不符合项没有充分地解决，这一问题在本次审核报告的不符合项部分已被再次提出。Audit Findings审核发现点The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, observation of

12、 activities and review of documentation and records.审核组以审核标准所涉及的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方 法为面谈，观察活动及评审文件及记录。The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and maintenance of

13、the management system.因 Yes 是 No 否文件化的管理体系与审核标准是相符合的，并且对于管理体系的实施及维护提供足够的支持。The organization has demonstrated effective implementation and maintenance / improvement of its management system.区I Yes是 No否组织的管理体系在有效地实施、维护及改善中。The organization has demonstrated the establishment and tracking of appropriate

14、 key performance objectives and targets and monitored progress towards their achievement.区) Yes是 No否组织建立并跟踪适当的关键业绩目标及指标，并且对达成状况进行监控。The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management system.因 Yes 是 No 否内审被全面实施，成

15、为维护及改善管理体系的有效工具。The management review process demonstrated capability to ensure the continuing suitability, adequacy, effectiveness of the management system. 区 Yes 是 No 否管理评审过程能够确保组织管理体系持续的适宜性、充分性和有效性。Throughout the audit process, the management system demonstrated overall conformance with the requi

16、rements of the audit standard.区 Yes! No否整个审核显示，组织的管理体系与审核标准的要求总体上是符合的。Certification claims are accurate and in accordance with SGS guidance ( J Yes 是 No 否 N/A不适认证声明是准确的并且与SGS勺指南相符合。Significant Audit Trails Followed 主要审核思路The specific processes, activities and functions reviewed are detailed in the A

17、udit 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 。经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。在本次审核中，多种的审核思 路及贯穿方法被采用，包括以下所记录的主要审核点。Nonconformities 不符合项See attachment 见附件Noncon

18、formities detailed here shall be addressed through the organization s corrective action process, inaccordance with the relevant corrective action requirements of the audit standard and complete records maintained.组织应根据审核标准中对于纠正措施的相关要求，通过组织自身的纠正措施过程解决以上所列的不符合项，并 维持记录。 Corrective actions to address identified major nonconformities shall be carried out immediately and SGSnotified of the actions taken within 30 days. An SGS auditor will perform afollow up visit within 90 days toconfirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted