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1、 It is forbidden to reproduce either partially or in totality without the formal authorization of AFNOR Certification CERTI F 0442.4 01/2011Audit report appendix AFNOR Certification Organization Error! Reference source not found. page 1 sur 6Nonconformity ReportOrganisation: 33357/CPM-Shanghai Jiexi
2、n Auto Parts Co., Ltd./上海杰信汽车部件有限公司 - Audit: 02/2013Minor Major N S1-01/03Nonconformity notedRequirement reference Standard clause number or procedure reference ISO/TS 16949 :20095.4.1.1 Quality objectives Supplemental 质量目标补充Top management shall define quality objectives and measurements that shall
3、be included in the business plan and used to deploy the quality policy.最高管理者必须规定质量目标和测量方法，质量目标和测量方法必须包括在业务计划中，并用于展开质量方针。NOTE Quality objectives should address customer expectations and be achievable within a defined time period.注：质量目标应该强调顾客期望并在规定时间内可以达到。Evidence(s): The organization has established
4、business plan, but lack of related to qualified rate, Delivery defective rate and others quality targets and measurement method in the business plan.组织建立了年度经营计划，但经营计划中缺少合格率，交付不良率等质量方面的目标和计算方法。Description of nonconformity / System NC: The organizations performance assessment process is failure组织的绩效考核
5、过程失效Risk (client/product/process/system), level of risk which can justify the classification of the NC:Low risk: Not impact the final product, but not conducive to the performance managementSites concerned: No. 368, Chunyi Road, Huangdu Industrial Zone, Jiading District, Shanghai PRC.Auditor: Vincen
6、t Wang Naisong Date: 23 Feb 2013Corrective action(s) proposed by the organisationContainment measures (in case of Major non-conformity): 临时措施Timely supplementary annual business plans of quality objectives and quality policy and objective calculation method; Process performance is effectively contro
7、lled.及时增补年度经营计划里的质量目标与质量方针和目标计算方法；是过程绩效有效得到控制。Handling of nonconformity / action to correct the problem: 不合格处理/解决措施 Supplementary annual business plans of quality objectives and quality policy and objective calculation method; Process performance is effectively controlled.增补年度经营计划里的质量目标与质量方针和目标计算方法；
8、是过程绩效有效得到控制。Root cause analysis (causes of occurrence and non-detection): 根本原因Relevant management personnel of a business plan fails to attention.相关管理人员对经营计划未及时的重视。Management personnel of a business plan is not familiar with the relevant details.管理人员对经营计划相关细节不够熟悉。Systematic corrective action proposa
9、l:针对根本原因的长期措施 Timely make system training and management support structure, the relevant management personnel do system training及时做好系统的培训与管理结构支持，对相关管理人员做到系统的培训Means to verify the effectiveness: 验证有效性Improved in time.Nonconformity Report (suite)Annexe au rapport daudit AFNOR Certification Organisme E
10、rror! Reference source not found. page 2 sur 6及时得到了改善。Accountable action owner (if several actions, indicate the name of the person responsible for each action): 责任人 Jinxia zhu、guangqiang xu Target completion 预计完成日期: 2013-03-10Review of the corrective action(s)Relevant : Yes No Awaiting future verif
11、ication On site Off site - In case of Major nonconformity, containment measures are put in place to prevent any customer risk? yes no n/a- The nonconformity has been corrected? yes no n/a- A detailed root cause analysis (including systemic cause) is conducted using a rigorous method (5 why, 8D) and
12、is attached? yes no n/a- A corrective (and preventive if needed) actions plan is defined? yes no n/a- The proposed deadlines are realistic? yes no n/a- The organization has provided the means to verify the effectiveness? yes no n/aAdditional comments and evidence provided : Lead Auditor: Date: Revie
13、w of the effectiveness of the corrective action(s) takenDescription of corrective action: Result: Nonconformity cleared Nonconformity extended in NC Report N Lead auditor: Date: Review of the Nonconformity by the Certification Body (if it takes place): Surname: Date: Nonconformity Report (suite)Anne
14、xe au rapport daudit AFNOR Certification Organisme Error! Reference source not found. page 3 sur 6Nonconformity ReportOrganisation: 33357/CPM-Shanghai Jiexin Auto Parts Co., Ltd./上海杰信汽车部件有限公司 - Audit: 02/2013Minor Major N S1-02/03Nonconformity notedRequirement reference Standard clause number or pro
15、cedure reference ISO/TS 16949 :20097.5.1.5 Management of production tooling 生产工装的管理The organization shall provide resources for tool and gauge design, fabrication and verification activities.组织必须为工装和量具设计、制造和验证活动提供资源。The organization shall establish and implement a system for production tooling management including:组织必须建立和实施生产工装管理系统，包括： maintenance and repair facilities and personnel;维护及修理的设施与人员； storage and recovery;贮存与修复； set-up;作业准备； tool-change programmers for perishable tools;易损工装的更换计划； tool design modification documentation, including engineering change level;工装设计更改归
