说明a00f207ec audit report fe瑞工程工艺

NameofRichterEP(Nanjing) 瑞工程工艺（Nameofcorporate(incaseofgroupRichterEP(Nanjing) 瑞工程工艺（HQ:No.18AilingRoad,MolingIndustryPark,JiangningDeveloZone,/江苏省市江宁开发区秣陵工业园区爱陵路18号Site1:Building6#,SuchunIndustrialZone,No.428,XinglongStreet,业坊6号楼211100Nanjing,/215126Suzhou,Jiangsu,P.R6790Scopemoredescriptionregardingscopeinannex/更详细描述参见附件14,17.2,Audittype/审核类型ISORe-Certificationaudit/复评0800-00-2000/00-04:March05,Yearlysurveillance/每年监督Mr.ZHULimin/先生,9000Technicalexpert/–GroupYes是 NoAllsitesarelistedin所有场所列在AuditReferenceDataSheet审核参考数据表 3shiftoperation:08:30-17:00;16:30-01:00+10;08:30+1ISORe-Certificationaudit/复评: FEnumber/:44100MarchAudit-Details/审核-细节HQ:No.18,AilingRoad,MolingIndustryPark,JiangningDeveloZone,/江苏省市江宁开发区秣陵工业园区爱陵路18号Site1:Building6#,SuchunIndustrialZone,No.428,XinglongStreet,IndustrialPark,/江苏省苏州市苏州工业园区星龙街428号业坊6号February25-26,Audit daysonsiteincluding/现场人天数, daysforstage1auditseparatereport)/1DetailsforStage1Audit/1 dayson/Thisreportissenttothecertificationbodyorbodies,themembersoftheauditteamandthe s(suchasthisreport)regardingthecertificationprocedurearetreated lybythe Anauditisaprocedurebasedontheprincipleofrandomsamplingandcannotcovereachdetailofthemanagementsystem./审核是基于随机抽样的原则，并不能覆盖管理系统的每个细节。Thereforenonconformitiesofweaknessesmaystillexistwhichwerenotexpresslymentionedbytheauditorsinthefinalmeetingorintheauditreport./因此审核员在末次会议中以及审核报告中没有清楚地提Theresponsibilityforcontinuouseffectiveoperationofthemanagementsystemalwaysrestssolelywiththeauditedandcertifiedorganisation./管理体系持续有效的责任仅与被审核和认证的组织有关。Theauditreportwillbelefttotheorganisationat oftheauditsubjecttoapprovalbythecertificationbody./审核结束后，审核报告留给该组织-以认证机构的批核为准。Theindependentreleaseprocessmaycausemodificationsoradditions.Inthesecasesamodifiedrevisionwillbesenttotheauditedorganisation./独立批准过程中可能会导致修改或补充。在这种情况Annex/Enclosures附件/附档 Questionaire(s)/Checklist(s)/问卷/ISO ISO11111111111121211111111111212111 reviewofactionstakenonnonconformitiesidentifiedinpreviousaudit/上次审核过程 treatmentof effectivenessofthesystemtoachievethecertifiedclient'sobjectives/管理体系达成reviewofanychangesincluding useofmarksand/oranyotherreferencetocertification/认证标志的使用audited:=auditedsectionsofthe

1111111Result:1=fulfilled;2=basicallyfulfilled/potentialforimprovement;3=notfulfilled/nonconformity;-=notapplicable/excluded.Detailsarelistedinthesection"Detailedresults“.Fieldswithacolouredbackgroundareobligatoryelementsineveryaudit.).)yesbWhichonearevisited/到访过哪些Pleaseenterthereasonsfortheselectionin„Summary/explanationofAuditeename:RichterEP(Nanjing) ./ Address:HQ:No.18,AilingRoad,MolingIndustryPark,Jiangning Zone,211100P.R.China/江苏 Site1:Building6#,SuchunIndustrialZone,No.428,XinglongStreet,SuzhouIndustrialPark,215126Suzhou,Jiangsu,P.R.China/江苏省苏州市苏州工业园区星龙街428号 业坊6号楼 AuditScope/FunctionmaintainingandupdatingthatManufacturingofPumpsandValvesLined)/衬里/Productstandards:customer’srequirementsandChinese--特种设备安全监--特种设备行 鉴定评审管理与监督规则--压力管道元件制 规则:TSGD2001---压力管道元件型式试验规则:TSG7002--Inportant/Manufacturingprocesses:relationtocustomerprocessesanddeterminationofcustomerrequirements,planningofproductsrealizationprocesses,purchasingand rsreview/controlledprocesses,productionprocesses(sintermoudlingofPFApowder,machining,assembling),inspectionandpackageprocesses,etc./与顾客有关的过程及顾客要求的确定；产品实现过程的策划；采购过程与供方管控；产品生产（PFA的粉末烧结成型、机加工过程、组装过程；产品的监视和测量过程（试压等过程）；等Clients/topclients/majorclients:（国内 Certifiedsince:December16, Auditeehadestablished,implementedandmaintainedthequalitymanagementsystemaccordingtoISO9001:2008since2007.Theauditfoundinlastauditewereverification.Theaudtifoundinlastonsiteauditwereverified/validated.Theauditteamdecidestomake mendationtomaintenancethe 状态Thison-siteauditisre-certificationauditwithQMS,andreferwithtopmanagement,qualitydept.,productiondept.,purchasingdept.,salesdept.,Admin.dept.,etc,andthesiteofNanjingandSuzhou,andallsub-clauseofISO9001:2008(exclusion7.3clause),andauditactivitieshavefinishedintheauditplanning;/本次现场审核是第2次QMS复评审核，审核覆盖了 ，及ISO9001所有条款（7.3条款删减），并 Auditscopewasverified/validated,maintainingandupdatingthatManufacturingofPumpsandValves -Site1:ManufacturingofPumpsandValvesLined)/-Auditfindingthattheauditeer’semployeerwereabout30.Andotherinformationfindingon-siteweremeetingtotheA-teamandtheauditprogrammofFE4988,RC/现场审核发现:30名，其他信息符合FE4988,RC审核指令等信息;-Auditfndngateefnnoforanaonconsucon,reponsbyandauorywascer,poyanditsobecveseepcabe,heprceesofproducsraaon,heeaenotcanednceatonseaud,andhvebacayoconsisenyprovderdcthateescuoerandappcbeauryandreguaryequeens现场审发现被核方组构、职责限划分晰并维不变；量方针及其目标可；产品现过程本可控经营管过基本维持变，为形成和备和维了基本满足顾客和用 能力； -Auditfindingthatbusinessperformancehasbeenincreasedanddevelopmentedinlastayear,objectiveswereimplemented.Butaprocessapproachhasn’twidelyadoptedwhenimplementingandimprovingtheeffectivenessandefficiencyofMS.Forexample,theeffectivenessandefficiencyofmanufacturesystemhavenotgenerally yzedwithinput-outputmethod,lifecycle,techno-economicsandpreventivemedicineormechanism.Then,themanufacturingmanagementperformance,operatingcostsandusingrateofmanufactureresourcess,productsperformanceanditsriskoflifecyclewerenotcontinuousoptimizedorcontinuousimproving,soMSwereimproved.NC,B×0findingandPI×4findingwithISO9001,7.1,7.3,8.2.4,8.4anditspurposesarecontinualimprovementofMSforauditee./现场审核发现被审核方自上次现场监督审核以来经营业绩取得较大的发展；目标-指标已经达成。但是尚未在更广的范围内使用过程的方法，来提高MS 7.1,7.3,8.2.4,8.4，其目的是引导被审核方持续提高MS实施的有效性和效率。Conclusion/结论Takingintoaccountthesizeandstructureoftheorganization,theproducts/services dandtheprocessused,theorganizationhasbasicallydemonstratedthatitoperatesitsmanagementsysteminordertoensurefulfilmentofitsownrequirements,therequirementsofitscustomersandtherelevantlegalrequirements./考虑该组织的规模和结构，提供的产品/服务和使用的过程，该组织已基本显示它的管 ThepoliciesfromFebruary16,2011objectivesandtheirimplementationintheorganization/Theprocesseswhichexistinthemanagementsystemandtheirinteraction/存在于管理体系中的过程 Themeasuringandysis(managementreviewfromAugust10,2012,auditplanningfromJuly06,2012,auditreport(s)fromJuly06,2012andexamplesforindicators)/测量和分析（10.08.2012进行了管理评审；在06.07.2012进行了审核，并于06.07.2012报告了审核结果，和案例解释）alsotheimplementationandtheeffectivenessofthemanagementsystemandtheprocessesforprovidingservices/production/productrealisationwereassessedbytheauditteambymeansofon-siteinspectionandexaminationof sonarandomsamplebasis./审核组并且以现场检查和随机抽样 NonconformitiesobservationsandthepotentialforimprovementaredescribintheDetailedResults"section./不符合项、观察事项和潜在改进描述在“详细结果“部分。Detailedresults/审核详细Theevaluationoftheauditresultsbasicallyfollowstheschemeshownbelow/审核结果的评价是基NCNon-fulfillmentofoneorseveralrequirementsofthemanagementsystemstandardor/无法符合一项或多项管理体系标准要求,或者Asituationwhichgivesrisetoconsiderabledoubtastothecapabilityofthecustomer'smanagementsystemtoachievethedesiredresults/对管理体系达成其意图结果的能力，提出重大NCPotentialforItemswhichwouldallowoptimisationofthemanagementsysteminrelationtotherequirementsoftherelevantstandard.Itismendedthatthecompanyimplementstheseitems./与相关GoodPractice/良好实践Positiveaspectsofthemanagementsystemworthyofspecialmention(seealsopoint4.3ifapplicable)/值得特别提及的管理系统积极方面（如适用参见4.3条款）Specialsituationandinformationtobetracedinnextaudit/将会在 s,auditplan,orNextNCArea/SetNCArea/SetArea/1topISOmonitoring,measurementforreliablityISO2ISO3Thecapabilityofplanningandcontrollingthedesignanddevelopmentofproductshallbeenimproved./topISOArea/1AllISOArea/Nonconformitieswerenotidentifiedtheprocedurecanbecontinued./Onconditionthattheactionsregardingthenonconformitiesareimplementedasrequired,theseobservations,alsotakenasawhole,donotplacetheeffectivenessofthemanagementsystemin 计划Theauditteamleadermustbe dwithanactionplan,withdatesfortheactions,atthelatestuntil00.00.2012,withtheserialnumberofthecomment,an ysisofthecausesthecorrectionsinordertoremovethenonconformity)andthecorrectiveactions(inordertoremovethecauseofthenonconformities).Proofoftheeffectivenessofthenamedcorrectionsandcorrectiveactionsmustbepresentedtotheauditteamleaderlatestuntil00.00.2012./2012.00.00必须提供带有日期的一个OnlyforISO/TS16949: Duringthattimeanexisting issetto“suspended”andtheprocessofdecertificatio