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《TS16949：2009審核總結(jié)報告》由會員上傳分享，免費在線閱讀，更多相關(guān)內(nèi)容在教育資源-天天文庫。
1、MANAGEMENTSYSTEMCERTIFICATION管理體系認證AuditSummaryReport審核總結(jié)報告Organisation組織名稱SuzhouYasidAutoPartsCo.,Ltd.蘇州揚信德汽車零部件有限公司Address地址No.3ShuanghuRoad.ShuangfengTown,TaicangCity.Suzhou,Jiangsuprovince,P.R.China中國蘇州太倉市雙鳳鎮(zhèn)雙湖路3號Standard標準ISO/TS16949:2009Representa
2、tive公司代表Mr.SongYumin宋育民先生Manuf.SiteAudited審核的制造現(xiàn)場No.3ShuanghuRoad.ShuangfengTown,TaicangCity.Suzhou,Jiangsuprovince,P.R.China中國蘇州太倉市雙鳳鎮(zhèn)雙湖路3號NACECodeNACE代碼34.30EACCodeEAC代碼22TechnicalAreacode技術(shù)領(lǐng)域代碼QM22.1Auditdate(s)審核日期May8-10,2013LeadAuditor審核組長TimBAOMa
3、n-daysperformed執(zhí)行的審核人天2.83MDCo-Auditor審核組員DennisZhengMan-daysperformed執(zhí)行的審核人天2.83MDCo-Auditor審核組員ChallyPengMan-daysperformed執(zhí)行的審核人天1.83MDThisreportisconfidentialanddistributionislimitedtotheauditteam,thecompanyrepresentative,theSGSofficeandIATF(ifreques
4、ted)該報告是保密文件,僅限于分發(fā)到審核小組,公司代表,SGS辦公室，和IATF（如有需要）1.1Auditobjectives.Theobjectivesofthisauditweretoconfirmthatthemanagementsystem:本次審核目的是確認管理體系:·conformswithalltherequirementsofISO/TS16949:2009符合ISO/TS16949:2009的所有要求·ConfirmswithapplicableCustomerSpecificR
5、equirements符合相關(guān)的客戶特殊要求·oftheorganisationhasbeeneffectivelyimplemented已得到有效實施·iscapableofachievingtheorganisation’spolicyobjectives能達成組織的方針目標1.2Scope.范圍Designandmanufactureofcombinationswitchesusedinautomobile汽車組合開關(guān)的設(shè)計和制造Hasthescopebeenamendedasaresultof
6、thisaudit審核結(jié)束時認證范圍是否有所更改？YesNoIsexclusion7.3ProductDesignapplicable7.3產(chǎn)品設(shè)計是否刪減？YesNoJobn°:TS5612Reportdate:May10,2013VisitType:MAVisitn°:V1CONFIDENTIALDocument:GP3505TS16949AuditSummaryReportIssuen°:10Pagen°:16of16Doesthissitehavemanufacturingsiteextens
7、ionsorremotelocations(Siteextensionsorremotelocationsshallbelistedinsection1.9ofthisreport)此現(xiàn)場是否有擴展的制造現(xiàn)場或遠程支持場所？（擴展的制造現(xiàn)場或遠程支持場所應(yīng)該在報告的1.9部分列出）YesNo1.3Currentauditfindingsandconclusions.本次審核發(fā)現(xiàn)和結(jié)論Theauditteamconductedaprocessbasedaudit.Thestructureoftheaud
8、itwasinaccordancewiththeAuditPlanandtheAuditPlanningMatrix.Theauditteamthereforerecommendsthat:審核小組進行了基于過程的審核。審核的架構(gòu)符合審核計劃及審核策劃矩陣的安排。審核小組因此推薦：·LetterofconformancetoTS16949/2009獲得ISO/TS16949:2009符合性證明函·RegistrationtoTS16949/2009isI
