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 內(nèi)容編輯

1.Audit objectives 審核目的

The objectives of this audit were:

  .  to confirm that the management system conforms with all the requirements of the audit standard;

確認(rèn)管理體系符合審核標(biāo)準(zhǔn)的所有要求；

   . to confirm that the organization has effectively implemented the planned management system;

確認(rèn)組織有效地策劃并實施管理體系；

 .   to confirm that the management system is capable of achieving the organization’s policy objectives.

確認(rèn)管理體系能夠達(dá)成組織的方針目標(biāo)。

2. Scope of certification 認(rèn)證范圍

Design and manufacture of computer peripheral equipment including keyboard and mouse

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

對于多地點抽樣審核，已建立一份附加的清

單以列出所有的地點和/或移動場所，并經(jīng)客戶確認(rèn)。

□N/A 不適用          □Yes 是      □No 否

3. Current audit findings and conclusions 本次審核發(fā)現(xiàn)點及結(jié)論

The audit team conducted a 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.

審核組以審核標(biāo)準(zhǔn)所要求的重要因素、風(fēng)險及目標(biāo)為關(guān)注焦點，完成了基于過程的審核。所采用的審核方法

包括面談，觀察活動及評審文件及記錄。

The structure of the audit was in accordance with the audit plan and audit planning matrix included as

annexes to this summary report.

審核的安排依據(jù)本份報告所附的審核計劃及審核策劃矩陣圖。

The audit team concludes that the organization□ has□ has not established and maintained its

management system in line with the requirements of the standard and demonstrated the ability of the

system to systematically achieve agreed requirements for products or services within the scope and the

organization’s policy and objectives.

審核組結(jié)論為該組織□has 已□has not 未根據(jù)審核標(biāo)準(zhǔn)要求建立和實施管理體系，并具備系統(tǒng)地達(dá)成認(rèn)

證范圍內(nèi)產(chǎn)品或服務(wù)所承諾要求的能力及達(dá)成組織方針目標(biāo)的能力。