管理体系认证审核总结报告

1、Man ageme nt System Certificati onAudit Summary Report 管理体系认证审核总结报告Orga ni zati on:公司名称xAddress:公司地址xSta ndard(s): 审核标准ISO 14001:2004Represe ntative: 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18.21Lead auditor:审核组长Additi onal team member(s):审核组其他

2、成员This report 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 man ageme nt system con forms with all the requireme nts of the audit sta nd

3、ard;确认管理体系符合审核标准的所有要求；to confirm that the orga ni zati on has effectively impleme nted the pla nned man ageme nt 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。Scope of certificati on 认证范围Man ufacture

4、of clothi ng with featherThis is a multi-site audit and an Appe ndix listi ng all releva nt sites an d/or I N/A不适用L_ Yes 是 一 No 否remote locati ons has bee n established (attached) and agreed with theclient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 con clusi ons 本次审核发现点及结论

5、The audit team con ducted a process-based audit focus ing on sig nifica nt aspects/risks/objectives required by the sta ndard(s). The audit methods used were in terviews, observati on of activities and review of docume ntati on 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

6、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 con eludes that the orga ni zati on凶 has has not established and maintained itsman ageme nt system in line with the re

7、quireme nts of the sta ndard and dem on strated the ability of the system to systematically achieve agreed requireme nts for products or services within the scope and the orga ni zati on 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。Number of noncon formit

8、ies ide ntified:0 Major2 Minorstate不符合项数量严重轻微Therefore the audit team recomme nds that, based on the results of this audit and the system' s dem on stratedevelopme nt and maturity, man ageme nt system certificati on be:基于审核结果及组织所展现岀的状态，审核组建议管理体系认证结果为：I - 1 Gran ted 推荐发证 / | I Con ti nued 证书继续有效

9、/ Withheld 终止 / | I Suspe nded un til satisfactorycorrective 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The results of the last audit of this system have bee n reviewed, in particular to assure appropriate correcti on and corrective acti on has bee n impleme nted to address a

10、ny noncon formity ide ntified. This review has con cluded 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：I：: 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 man ageme nt system has not a

11、dequately addressed noncon formity ide ntified duri ng 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岀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 提岀。5. Audit Findings审核发现点The audit team con ducted a process-based audit focus ing

12、on sig nifica nt aspects/risks/objectives. The audit methods used were in terviews, observati on of activities and review of docume ntati on 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 man ageme nt system docume ntati on dem on strated con formity with the requir

13、eme nts of the auditsta ndard and provided sufficie nt structure to support impleme ntati on and maintenance of the man ageme nt system.1 Yes 是 丨 I 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 orga ni zati on has dem on strated effective impleme ntati on and maintenance / improveme nt of itsman

14、ageme nt system.13 Yes是.No否组织的管理体系在有效地实施、维护及改善中。The orga ni zati on has dem on strated the establishme nt and track ing of appropriate key performa nee objectives and targets and mon itored progress towards their achieveme nt.因 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 in ternal audit program has

15、bee n fully impleme nted and dem on strates effective ness as a tool for main tai ning and improv ing the man ageme nt system.R Yes 是| No 否内审被全面实施，成为维护及改善管理体系的有效工具。The man ageme nt review process dem on strated capability to en sure the con ti nuing suitability, adequacy, effective ness of the manag

16、ement system. | 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 man ageme nt system dem on strated overall con forma nee with the requireme nts of the audit standard.t- Yes是丨丨 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。Certificati on claims are accurate and in accorda nee with

17、SGS guida nee因Yes是|jNo 否匚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oThe specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and theAudit Plan. In performing the audit, various audit trails and linkages were developed, including

18、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。7. Noncon formities 不符合项See attachment 见附件Nonconformities detailed here shall be addressed through the organization' s corrective action process, inaccorda nee with t

19、he releva nt corrective acti on requireme nts of the audit sta ndard and complete records mai ntai ned.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 acti ons to address ide ntified major noncon formities shall be carried out immediately and SGSno tified of the acti ons take n with in 30 days. An SGS auditor will perform afollow up visitwith in 90 days tocon firm the acti ons take n, evaluate their effective ness, and determ ine whether certificati on can be gr