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1、靖理体系核总结报告Management System CertificationAudit Summary Report管理体系认证审核总结报告Organization:公司名称xAddress:公司地址xStandard(s):审核标准ISO 14001:2004Representative:公司代表Site(s) audited:审核地点Same as addressDate(s) of audit(s):审核日期EAC Code:EAC代码4NACE Code:NACE代码Lead auditor:审核组长Additional team member(s): 审核组其他成员This re
2、port is confidential and distribution is limited to the audit team, client representative and the SGS office.这份报告是保密的，派发仅限于审核组，客户代表和SGS办公室。1. Audit objectives 审核目的The objectives of this audit were:- to confirm that the management system conforms with all the requirements of the audit standard;确认管理体系
3、符合审核标准的所有要求；- to confirm that the organization has effectively implemented the planned management system;确认组织有效地策划并实施管理体系； to confirm that the management system is capable of achieving the organizations policy objectives 确认管理体系能够达成组织的方针目标。2. Scope of certification 认证范围Manufacture of clothing with fe
4、ather N/A不适用Yes 是 IZlNo 否This is a multi-site audit and an Appendix listing all relevant sites and/or remote locations has been established (attached) and agreed with the client对于多地点抽样审核，已建立一份附加的清单以列 出所有的地点和/或移动场所，并经客户确认。3. Current audit findings and conclusions 本次审核发现点及结论The audit team conducted a
5、process-based audit focusing on significant aspects/risks/objectives required by the standard(s). The audit methods used were interviews, observation of activities and review of documentation and records.审核组以审核标准所要求的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方 法包括面谈，观察活动及评审文件及记录。The structure of the audit was
6、 in accordance with the audit plan and audit planning matrix included as annexes to this summary report.审核的安排依据本份报告所附的审核计划及审核策划矩阵图。The audit team concludes that the organization 因 has has established and maintained itsnotmanagement system in line with the requirements of the standard and demonstrate
7、d the ability of the system to systematically achieve agreed requirements for products or services within the scope and the organizations policy and objectives.审核组结论为该组织区has已口 has not未 根据审核标准要求建立和实施管理体系，并具备系统地 达成认证范围内产品或服务所承诺要求的能力及达成组织方针目标的能力。Number of nonconformities identified: 0 Major 2 Minor不符合项
8、数量 严重 轻微Therefore the audit team recommends that, based on the results of this audit and the systems demonstrated state of development and maturity, management system certification be:基于审核结果及组织所展现出的状态，审核组建议管理体系认证结果为：区Granted 推荐发证 / Continued 证书继续有效 / Withheld 终止 / Suspended until satisfactory correc
9、tive action is completed.暂停直至采取了有效的纠正措施4. Previous Audit Results 上一次审核结果The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:已
10、对上一次审核结果进行了评审，特别是确保对所提出的不符合项已采取适当的纠正措施。评审结论为：0 Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective.上一次审核提出的不符合项已被纠正，并且纠正措施是持续有效的。 The management system has not adequately addressed nonconformity identified during previous audit a
11、ctivities and the specific issue has been re-defined in the nonconformity section of this report.管理体系对于上一次审核提出的不符合项没有充分地解决，这一问题在本次审核报告的不符合项部分已被 再次提出。5. Audit Findings审核发现点The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were inte
12、rviews, observation of activities and review of documentation and records.审核组以审核标准所涉及的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方 法为面谈，观察活动及评审文件及记录。The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementati
13、on and maintenance of the management system. Yes 是 No 否文件化的管理体系与审核标准是相符合的，并且对于管理体系的实施及维护提供足够的支持。The organization has demonstrated effective implementation and maintenance / improvement of its management system. 区 Yes 是 No 否组织的管理体系在有效地实施、维护及改善中。The organization has demonstrated the establishment and
14、tracking of appropriate key performance objectives and targets and monitored progress towards their achievement. Yes 是 No 否组织建立并跟踪适当的关键业绩目标及指标，并且对达成状况进行监控。The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management syste
15、m. S Yes 是 No 否内审被全面实施，成为维护及改善管理体系的有效工具。The management review process demonstrated capability to ensure the continuing suitability, adequacy, effectiveness of the management system. 区Yes 是 No 否管理评审过程能够确保组织管理体系持续的适宜性、充分性和有效性。Throughout the audit process, the management system demonstrated overall conformance with the requirements of the audit standard. 国 Yes是 No否整个审核显示，组织的管理体系与审核标准的要求总体上是符合的。Certification claims are accurate and in accordance with SGS guidance 因Yes 是 No 否 ON/A 不适 用认证声明是准确的并且与SGS的指南相符合。6. Significant Audit Trails Followed 主要审核思路The specific processes, activities and
