亚洲国产精品第一区二区|人人人人澡|操大姨姐|免费视频久久看|欧美国产激情二区三区

推薦發證

 

Number of nonconformities identified:

不符合項數量                   Major            Minor

                            0 嚴重            6輕微

Therefore the audit team recommends that, based on the results of this audit and the system’s

demonstrated state of development and maturity, management system certification be:

基于審核結果及組織所展現出的狀態，審核組建議管理體系認證結果為：

□Granted 推薦發證

4. Previous Audit Results 上一次審核結果N/A

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:

已對上一次審核結果進行了評審，特別是確保對所提出的不符合項已采取適當的糾正措施。評審結論為：

□ Any nonconformity identified during previous audits has been corrected and the corrective action

continues to be effective.

上一次審核提出的不符合項已被糾正，并且糾正措施是持續有效的。

□ The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.

管理體系對于上一次審核提出的不符合項沒有充分地解決，這一問題在本次審核報告的不符合項部分已被再次提出。

5. Audit Findings 審核發現點

The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, observation of activities and review of documentation and records.

審核組以審核標準所涉及的重要因素、風險及目標為關注焦點，完成了基于過程的審核。所采用的審核方法為面談，觀察活動及評審文件及記錄。

The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and maintenance of the management

System.           □Yes 是           □No 否

文件化的管理體系與審核標準是相符合的，并且對于管理體系的實施及維護提供足夠的支持。

The organization has demonstrated effective implementation and maintenance / improvement of its

management system. □Yes 是           □No 否

組織的管理體系在有效地實施、維護及改善中。

The organization has demonstrated the establishment and tracking of appropriate key performance objectives and targets and monitored progress towards their achievement.

□Yes 是           □No 否

組織建立并跟蹤適當的關鍵業績目標及指標，并且對達成狀況進行監控。