主要审核思路

 

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

management system. □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 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 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 management review process demonstrated capability to ensure the continuing suitability, adequacy,effectiveness of the management 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 management system demonstrated overall conformance with the

requirements 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 accurate and in accordance with SGS guidance□Yes 是□No 否□N/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 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。

经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。在本次审核中，多种的审核思

路及贯穿方法被采用，包括以下所记录的主要审核点。

7. Nonconformities 不符合项

See attachment

见附件

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.

组织应根据审核标准中对于纠正措施的相关要求，通过组织自身的纠正措施过程解决以上所列的不符合项，并维持记录。

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.

在下一次审核时，SGS 审核组将跟进上一次审核提出的所有不符合项，以确认所采取的纠正措施的有效性。

8. General Observations & Opportunities for Improvement 总体观察项及改善点

1. 组织应考虑加强对HSF 过程监控的策划和管理，如：IPQC 对HSF 产品的首件检查应有合理、有效的控制

方法。

2. 组织对于再生料建立更适当的批次管理，以便于产品的追溯和管理.

3. 应考虑对供应商物料的HS 测试报告的有效期进行更有效的管理办法,及时更新到期的HS 测试数据;