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1、Management System CertificationAudit Summary Report管理体系认证审核总结报告Orga ni zati on:公司名称xAddress:公司地址xSta ndard(s):审核标准ISO 14001:2004Represe ntative: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18.21Lead auditor:审核组长Additional team member(s):审核组其他成员This re
2、port is con fide ntial and distributio n is limited to the audit team, clie nt represe ntative and theSGS 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 man ageme nt system con forms with all the requireme nts of the audit sta ndard
3、;确认管理体系符合审核标准的所有要求；to confirm that the orga ni zatio n has effectively impleme nted the pla nned man ageme nt system;确认组织有效地策划并实施管理体系；to confirm that the man ageme nt system is capable of achiev ing the orga ni zati on 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Manu facture of clothi
4、 ng with featherThis is a multi-site audit and an Appe ndix list ing all releva ntsites an d/or remote locati ons has bee n established (attached)匚| N/A 不 QYesQNoand agreed with the clien对于多地点抽样审核，已建立一适用是否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. Curre nt audit fin di ngs and con clusio ns本次审核发现点及结论The audit
5、team con ducted a process-based audit focus ing on sig nifica nt aspects/risks/objectivesrequired by the sta ndard(s). The audit methods used were in terviews, observatio n of activities and review of docume ntati on 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 st
6、ructure of the audit was in accordancewith the audit plan and audit planning matrixin cluded as ann exes 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 concludesthat thehasestablished and maintained itshas notorga ni zati onman ageme nt system in line with the requireme nts of the s
7、ta ndard and dem on strated the ability of the system to systematically achieve agreed requireme nts for products or services within the scope and the organization s policy and objectives.审核组结论为该组织J has已| 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 ofnoncon formities 0
8、Major 2Mi noriden tified:严重轻微不符合项数量Therefore the audit team recommends that, based on theesults of this audit and the systemdem on strated state of developme nt and maturity, man ageme nt system certificati on 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：X Gran ted推荐发证 /Co ntin ued证书继续有效/Withheld终止/ Suspe nde
9、d un til satisfactory corrective actio n is complete暂停直至采取了有效的纟片正措施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 correct ion and corrective acti on has bee n impleme nted to address any noncon formity ide ntified
10、. This review has con cluded that:已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：| 入Any nonconformity identified during previous audits has been corrected and the corrective acti on con ti nues 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 managementsystem has not adequatelyaddressednonconformi
11、ty identified duringprevious audit activities and the specific issue has bee n re-defi ned in the noncon formity sect ion 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 Fi ndi ngs审核发现点The audit team con ducted a process-based audit focus ing on sig nifica nt aspects/risk
12、s/objectives.The audit methods used were in terviews, observati on of activities and review of docume ntati on 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 man ageme nt system docume ntati on dem on strated con formity with the requireme nts of the audit sta ndard
13、and provided sufficie nt structure to support impleme ntati on and maintenance of theman ageme nt system.丄！ 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 orga ni zati on has dem on strated effective impleme ntatio n and maintenance / improveme nt of its management system. V| Yes 是No 否组织的管理体系在有
14、效地实施、维护及改善中。The orga ni zati on has dem on strated the establishme nt and track ing of appropriate key performa nee objectives and targets and mon itored 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 in ternal audit program has bee n fully impleme nted and dem on
15、strates effective ness as a tool for maintaining and impro ving the man ageme nt system.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 man ageme ntreview process dem on strated capability to en sure the con ti nuing suitability, adequacy, effective ness of the man ageme nt system. 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 man ageme nt system dem on strated overall con forma nee with therequirements of the audit standard.） 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 accurateand in accordancewith SGS guida
