产品分类
Number of nonconformities identified:
不符合项数量 Major Minor
0 严重 6轻微
Therefore the 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:
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
4. Previous Audit Results 上一次审核结果N/A
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 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.
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
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
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。