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1、Nonconformity Report (list of nonconformities) No. to Client Certification No.天津百利展发集团有限公司Error! No text of specified style in document.01 100/104/113 126693Error! No text of specified style in document.Type of audit Standard (s) Accreditation第一次跟踪审核 Error! No text of specified style in document.ISO
2、9001:2000/ISO14001:2004/OHSAS18001:2007Error! No text of specified style in document.TGA/TRCert /CNAS Error! No text of specified style in document.iaccreditationapprovedByTUV Auditors; FreelancersdisclosedF-NCR-UV-G-ALLdocIndex7docTypeFormdocTypelongKarin StrehleissuedByGermanlanguage01.02.2008MFva
3、lidFrom01.01.2099MFvalidUntilGlobalregionNoregSupplreleaseDaterevisionstandardstateofValidity4.3.1; 4.3.2; 4.3.3; 4.3.4; 4.3.5; 4.3.6; 4.3.7workflPosNonconformity Report (list of nonconformities)title0.0Managementsystem Representative: 胡庆全先生 Audit Team Leader: 陈永忠女士Auditor(s)/Expert: 王近水先生,王莉女士Audit
4、 Date: 20137-2526Error! No text of specified style in document.Date Audit Team Leader Managementsystem Representative The client is required to analyse the root cause of the nonconformities. This results and the correction(s) and corrective action(s) has (have) to be described in the nonconformity r
5、eport and has (have) to be forwarded to the audit team leader rapidly. Documents, which prove the elimination of the nonconformities have to be submittedCorrection(s) and corrective action(s) are appropriate. Correction(s) has (have) been verified, including documents submitted later.A re-audit was
6、performed.Date, processing auditorNonconformity Report (list of nonconformities) No. to Client Certification No.天津百利展发集团有限公司Error! No text of specified style in document.01 100/104/113 126693Error! No text of specified style in document.Type of audit Standard (s) Accreditation第一次跟踪审核 Error! No text
7、of specified style in document.ISO9001:2000/ISO14001:2004/OHSAS18001:2007Error! No text of specified style in document.TGA/TRCert /CNAS Error! No text of specified style in document.Remarks under proof“:D = submit documents; NA = re-auditNo Ref NonconformityDiscussed with whom and where?proof Cause
8、analysisby whom?Corrections and Corrective Actionby whom?Completion date01 ISO9001 7.5.2技术研发部 裴先生查深冷处理特殊工序的再确认：不能提供。D1.设备组对点检的内容和要求不够细致。1. 重新制定点检表格，细化点检的内容和要求，2. 将点检的内容标准明示在设备现场。3. 对设备相关责任人进行点检要求的培训，重点讲述设备安全防护及安全操作的流程。8 月 25 日02 OHSAS180014.4.6生产部/设备组 杜先生 抽查编号 004-001 卧式加工中心和 016-001 卧式车床，在 2013 年搬迁
9、并重新安装调试后，未提供对其防护和保护装置的有效性、警示标识的符合性等进行验收的证据。 DNonconformity Report (list of nonconformities) No. to Client Certification No.天津百利展发集团有限公司Error! No text of specified style in document.01 100/104/113 126693Error! No text of specified style in document.Type of audit Standard (s) Accreditation第一次跟踪审核 Erro
10、r! No text of specified style in document.ISO9001:2000/ISO14001:2004/OHSAS18001:2007Error! No text of specified style in document.TGA/TRCert /CNAS Error! No text of specified style in document.Remarks under proof“:D = submit documents; NA = re-audit03 ISO9001 7.5.1技术研发部（工艺）张茂权补焊工序管控存在以下欠缺： 下发现场的铸钢件补
11、焊作业指导书中要求“焊补后的铸钢件其尺寸偏差和加工余量除符合图样以外，还应符合 GB/T7927 的规定”，而 GB/T7927 是手扶拖拉机 振动测量方法； 上述作业指导书要求“铸件补焊前，对一般缺陷的焊补应用磁粉，渗透探伤进行检验，对重要焊补，确认缺陷清楚后，方可施焊”，抽查在 2013 年 7 月 3 日对订单号 SDS13001KC 的 Q747F-16/DN300阀门的补焊记录，没有证据表明上述要求被执行； 上述作业指导书要求“水压试验中发现的缺陷而进行补焊的，需进行热处理”，抽查 2013 年 7 月至今的补焊记录，没有证据表明热处理要求被执行。Nonconformity Repo
12、rt (list of nonconformities) No. to Client Certification No.天津百利展发集团有限公司Error! No text of specified style in document.01 100/104/113 126693Error! No text of specified style in document.Type of audit Standard (s) Accreditation第一次跟踪审核 Error! No text of specified style in document.ISO9001:2000/ISO14001
13、:2004/OHSAS18001:2007Error! No text of specified style in document.TGA/TRCert /CNAS Error! No text of specified style in document.Remarks under proof“:D = submit documents; NA = re-audit04 OHSAS180014.4.6企管办 何先生食品储存间内发现消毒剂、杀虫剂、金属工具与食品混放。 熟菜无覆盖并与购进的生菜放在一起；没有进行食品留样。 05 ISO140014.5.2OHSAS180014.5.2企管办 蒋先生合规性评价：遗漏对危化品相关法规合格性评价的证据
