内容编辑

1.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.

确认管理体系能够达成组织的方针目标。

2. Scope of certification 认证范围

Design and manufacture of computer peripheral equipment including keyboard and mouse

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。

□N/A 不适用          □Yes 是      □No 否

3. Current audit findings and conclusions 本次审核发现点及结论

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.

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.

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□ has□ has 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.

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。