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主要審核思路

 

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。

The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management system.      □Yes 是           □No 否

內審被全面實施，成為維護及改善管理體系的有效工具。

The management review process demonstrated capability to ensure the continuing suitability, adequacy,effectiveness of the management system.  □Yes 是           □No 否

管理評審過程能夠確保組織管理體系持續的適宜性、充分性和有效性。

Throughout the audit process, the management system demonstrated overall conformance with the

requirements of the audit standard. □Yes 是           □No 否

整個審核顯示，組織的管理體系與審核標準的要求總體上是符合的。

Certification claims are accurate and in accordance with SGS guidance□Yes 是□No 否□N/A 不適用

認證聲明是準確的并且與SGS的指南相符合。

6. Significant Audit Trails Followed 主要審核思路

The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout。

經評審過的組織的過程、活動和功能詳細記錄在審核策劃矩陣圖和審核計劃上。在本次審核中，多種的審核思

路及貫穿方法被采用，包括以下所記錄的主要審核點。

7. Nonconformities 不符合項

See attachment

見附件

Nonconformities detailed here shall be addressed through the organization’s corrective action process, in accordance with the relevant corrective action requirements of the audit standard and complete records maintained.

組織應根據審核標準中對于糾正措施的相關要求，通過組織自身的糾正措施過程解決以上所列的不符合項，并維持記錄。

At the next scheduled audit visit, the SGS audit team will follow up on all identified nonconformities to confirm the effectiveness of the corrective actions taken.

在下一次審核時，SGS 審核組將跟進上一次審核提出的所有不符合項，以確認所采取的糾正措施的有效性。

8. General Observations & Opportunities for Improvement 總體觀察項及改善點

1. 組織應考慮加強對HSF 過程監控的策劃和管理，如：IPQC 對HSF 產品的首件檢查應有合理、有效的控制

方法。

2. 組織對于再生料建立更適當的批次管理，以便于產品的追溯和管理.

3. 應考慮對供應商物料的HS 測試報告的有效期進行更有效的管理辦法,及時更新到期的HS 測試數據;