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主要審核思路

 

The organization has demonstrated effective implementation and maintenance / improvement of its

management system. □Yes 是           □No 否

組織的管理體系在有效地實(shí)施、維護(hù)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

組織建立并跟蹤適當(dāng)?shù)年P(guān)鍵業(yè)績目標(biāo)及指標(biāo)，并且對達(dá)成狀況進(jìn)行監(jiān)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

內(nèi)審被全面實(shí)施，成為維護(hù)及改善管理體系的有效工具。

The management review process demonstrated capability to ensure the continuing suitability, adequacy,effectiveness of the management system.  □Yes 是           □No 否

管理評審過程能夠確保組織管理體系持續(xù)的適宜性、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

整個(gè)審核顯示，組織的管理體系與審核標(biāo)準(zhǔn)的要求總體上是符合的。

Certification claims are accurate and in accordance with SGS guidance□Yes 是□No 否□N/A 不適用

認(rèn)證聲明是準(zhǔn)確的并且與SGS的指南相符合。

6. Significant Audit Trails Followed 主要審核思路

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。

經(jīng)評審過的組織的過程、活動(dòng)和功能詳細(xì)記錄在審核策劃矩陣圖和審核計(jì)劃上。在本次審核中，多種的審核思

路及貫穿方法被采用，包括以下所記錄的主要審核點(diǎn)。

7. Nonconformities 不符合項(xiàng)

See attachment

見附件

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.

組織應(yīng)根據(jù)審核標(biāo)準(zhǔn)中對于糾正措施的相關(guān)要求，通過組織自身的糾正措施過程解決以上所列的不符合項(xiàng)，并維持記錄。

At the next scheduled audit visit, the SGS audit team will follow up on all identified nonconformities to confirm the effectiveness of the corrective actions taken.

在下一次審核時(shí)，SGS 審核組將跟進(jìn)上一次審核提出的所有不符合項(xiàng)，以確認(rèn)所采取的糾正措施的有效性。

8. General Observations & Opportunities for Improvement 總體觀察項(xiàng)及改善點(diǎn)

1. 組織應(yīng)考慮加強(qiáng)對HSF 過程監(jiān)控的策劃和管理，如：IPQC 對HSF 產(chǎn)品的首件檢查應(yīng)有合理、有效的控制

方法。

2. 組織對于再生料建立更適當(dāng)?shù)呐喂芾恚员阌诋a(chǎn)品的追溯和管理.

3. 應(yīng)考慮對供應(yīng)商物料的HS 測試報(bào)告的有效期進(jìn)行更有效的管理辦法,及時(shí)更新到期的HS 測試數(shù)據(jù);