管理体系认证审核总结报告7p

内审被全面实施，成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.Yes是No否
审核组结论为该组织has已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:
不符合项数量
0
Major
严重
2
Minor
轻微
Thereforethe audit team recommends that, based on the results of this audit and the system’s demonstrated state of development and maturity, management system certification be:
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 key performance objectives and targets and monitored progress towards their achievement.Yes是No否
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 accordance with the audit plan and audit planning matrix included as annexes to this summary report.
o
o
o
The specific processes, activities and functions reviewed are detailed in the 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。
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.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.Yes是No否
确认管理体系能够达成组织的方针目标。Fra Baidu bibliotek
2.
Manufacture of clothing with feather
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。
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。
7. Nonconformities不符合项
See attachment见附件
Nonconformities 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.
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 the management system.Yes是No否
已对上一次审核结果进行了评审，特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.
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。
1.
The objectives of this audit were:
to confirm that the management system conforms with all the requirements of the audit standard;
审核地点
Same as address
Date(s) of audit(s):
审核日期
EAC Code:
EAC代码
4
NACE Code:
NACE代码
18.21
Lead auditor:
审核组长
Additional team member(s):
审核组其他成员
This report is confidential and distribution is limited to the audit team, client representative and the SGS office.
N/A不适用
Yes是
No否
3.
The audit team conducted a process-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.
Management System Certification
Audit Summary Report
管理体系认证审核总结报告
Organization:
公司名称
x
Address:
公司地址
x
Standard(s):
审核标准
ISO 14001:2004
Representative:
公司代表
Site(s) audited:
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 guidanceYes是No否N/A不适用
认证声明是准确的并且与SGS的指南相符合。
6. Significant Audit Trails Followed主要审核思路
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
hashas not
established and maintained its
management system in line with the requirements of the standard and demonstrated the ability of the system to systematically achieve agreed requirements for products or services within the scope and the organization’s policy and objectives.
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.
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. Thisreview has concluded that:
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 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。
5. 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 activities and review of documentation and records.
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：
Granted推荐发证/Continued证书继续有效/Withheld终止/Suspended until satisfactory corrective action is completed.暂停直至采取了有效的纠正措施
4. Previous Audit Results上一次审核结果
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 requirements of the audit standard.Yes是No否