2025年度管理体系认证审核总结报告.doc

文档介绍：该【2025年度管理体系认证审核总结报告 】是由【读书之乐】上传分享，文档一共【9】页，该文档可以免费在线阅读，需要了解更多关于【2025年度管理体系认证审核总结报告 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。MANAGEMENTSYSTEMCERTIFICATION管理体系认证AuditSummaryReport审核总結汇报Organisation组织名称:Address组织地址:Standard原则ISO/TS16949:Representative:组织代表:(s)audited审核地点:EAC/NACEcode行业代码EAC:17;NACE:(s)审核曰期:-29LeadAuditor主任审核员:CertificateNumber证书编号:3-GE-08-07-1631Co-Auditor其他审核员:Nil,CertificateNumber证书编号:N/ASuppliercode供应商代码Thisreportisconfidentialanddistributionislimitedtotheauditteam,theclientrepresentativeandtheSGSoffice该汇报是保密文献,仅限于分发到审核小组,企业代表, :本次审核目的是确认管理体系:conformswithalltherequirementsofISO/TS16949: 符合ISO/TS16949:的所有规定anisationhasbeeneffectivelyimplemented 已经有效实行,anisation’spolicyobjectives ?()?()。YesNoHasthisscopebeenamendedasaresultofthisaudit?审核結束時认证范围与否有所更改? :isISO/TS16949:认证注册openstatus待定状态/awarded获得/continued持续/suspended暂停/withdrawn撤销thatletterofconformancetoISO/TS16949:isawarded获得ISO/TS16949:符合性证明函Numberofnon-conformitiesidentified:识别出的不符合项数目:Major严重0Minor轻微4 ClientSignature客户签名: Date曰期: ,:对上次的审核成果已进行了评审,:AllfindingsintheStage1reporthavebeenproperlyaddressed已合适处理了第1阶段汇报的所有发現点Anynonconformityidentifiedduringpreviousauditshasbeencorrectedwithin90daysandthecorrectiveactioncontinuestobeeffective().已在90天内纠正了针对前次审核中识别出的任何不符合,且纠正措施持续有效().Anynonconformityidentifiedduringpreviousaudits(thathavealreadybeen100%resolvedwithanactionplan)havenowbeenfullyimplemented&verifiedatthisvisit()(已经有措施计划并100%处理)目前已所有实行措施,并在本次审核中得到验证()。在本次审核中验证纠正措施计划所需要的额外時间已包括。Themanagementsystemhasnotadequatelyaddressednonconformityidentifiedduringpreviousauditactivitiesandthespecificissuehasbeenre-, ’smanagementsystemwereassessed:针对组织管理体系的如下关键部分进行了评估:ThemanagementsystemdocumentationdemonstratedconformitywiththerequirementsofISO/TS1949::规定,并提供足够的架构支持管理体系的实行与维持YesNoanisationhasdemonstratedeffectiveimplementationandmaintenance/improvementofitsmanagementsystemYesNo组织已表明能有效实行与维持/改善其管理体系anisationhasdemonstratedtheestablishedandtrackingofappropriatekeyperformanceindicatorsand/ortargetsandmonitoredprogresstowardstheirachievement组织表明已建立及跟踪其合适的关键绩效指标/目的,,,themanagementsystemdemonstratedoverallconformancewiththerequirementsofISO/TS16949:通过整个内部审核过程,显示管理体系总体上符合ISO/TS16949:规定YesNoThemanagementreviewprocessdemonstratedcapabilitytoensurethecontinuingsuitability,adequacyandeffectivenessofthemanagementsystem管理评审过程显示有能力保证管理体系的合适性,。这已在此转换审核前得到验证确认。YesNoN/AordancewithSGSguidance认证申明是精确的,符合SGS指南YesNoN/ACommentsonnegativefindings: ,,variousaudittrailsandlinkagesweredeveloped,includingthefollowingaudittrails,followedthroughout:审核的详细过程,,在整个审核过程中,已设计了多种审核思绪及联接部分,包括如下审核思绪:Businessplan,Dataanalysis,Continualimprovement,Internalaudit,Managementreview:anizationvisionsàbusinessplanningàqualitypolicyandobjectivesàdataanalysisàperformancereviewàannualauditplanningàsystemauditàprocessauditsàproductauditsàmanagementreviewinputàmanagementreviewàimprovementneedsà:yearlyBusinessPlanandMid-termBusinessPlan;qualityobjective/targets,DPPM,customersatisfaction,OTDrate,onformingrate,scrapedrate;qualitylosscostincludinginnerandouterlosscost;yearlyannualauditplan,auditchecklist,systemauditsummeryreportandCARclosed,processauditreports,productauditreports;weekly/monthlyqualitymeetingincludingimprovementneedsandverificationasmeetingmemosandreports,,Productdelivery,Serviceprocess,CSmonitoring:AuditTrail:plainthandlingàcustomersatisfactionassessmentà:theautocustomer:DongfengLiuzhouMotorCo.,Ltd,Customersatisfactionstatuswasassessedonceayear,’sP/Owerereviewedwhenitwasreceived,,.,:AuditTrail:ProcessKPIreviewedàreceivingnewprojectàfoundingcross-controlàtechnicaldatacontrolàproductionequipmentmanagementà:theAPQPpackageofproduct:TP401M3-1101105,TP401M3-350C,M43-8405071,weresampledandverified,includingspecialcharacteristiclist,FMEAdocument,controlplan,WI,MSA,PPAP,andprocesscapabilitystudy,,Productionprocess,Equipmentandtoolingmanagement:AuditTrail:ProcessKPIreviewedàreceivingproductiontaskàproductionscheduleandarrangementàcontrolplanàverificationofjobsetupsàin-processinspectionàverificationofprocesscapabilityàfinishedproductinspectionànonconformingproductcontrolàIdentificationandtraceabilityàproductreworkandrepairààequipmentandtoolinglistàequipmentpreventiveandpredictivemaintenanceplanàmanagementofproductiontoolingàmaintenancestatusonsiteàmaintenancerecordsàequipmentbreakdownhandlingàworkenvironmentcontrolàfacilities/infrastructurecontrolSampled:theproductrealizationprocessofTP401M3-3703020D,TP401M3-1101105,8405020B,werechecked,includingproductionschedule,controlplanandWI,jobsetups,in-processqualitycontrol,finishedproductinspection,packaging,non-conformingproducthandling,capabilityandawarenessofoperators,-01,YY-C-01weresampledandchecked,includingequipmentlist,maintenanceplan,keyequipments’historicalcard,repairandmaintenancerecordsoftheequipments’,Warehousemanagement:AuditTrail:ProcessKPIreviewedàmaterialdemandscontrolàsupplierselectionàsupplierQMSdevelopmentàsupplierevaluationàsupplierapprovalàpurchasingcontrolàmaterialprovidedfromsupplierààchemicalwarehouseàvalidityperiodofmaterialànon-:themajorsupplierHAICHI,CHENGHENG,YINHONG,weresampledandchecked,includingqualifiedsupplierlist,QMSassessmentrecordsofqualifiedsupplier,performanceofsupplierevaluatedonceayear,,QSTE500TM,Q345,andthefinishedproductTP401M3-1101105,TP401M3-3703020D,MB,weresampledandchecked,includingpreservation,identification,inventory,andnon-,NCproductcontrol,C/Paction,Monitoringandmeasurementequipmentmanagement:AuditTrail:ingmaterialinspectionàin-processinspection/testàfinishedproductinspection/testàlayoutinspectionandfunctionaltestingplanningandimplementingàNCproductcontrolàC/PactionsàcontinualimprovementààmeasuringdevicelistàcalibrationplanàinnercalibrationàexternalcalibrationàcalibrationrecordsàMSAplanàMSAimplementingrecordsànon-conformingdevicecontrolàinnerlabmanagementà:ingmaterialinspectioncontrolwasreviewedbysamplingandcheckingthematerialQ235,QSTE500TM,Q345,includingthesamplinginspectionplan,inspectionandtestingrecords,materialcertificate,-1101105,TP401M3-3703020D,MB,plaint,controlplan,inspectioninstruction,layoutinspectionandfunctiontestingplan,inspectionandtestingreport,non-conformitycontrolandcorrectiveaction,themeasurementequipmentcontrolwasreviewedbysamplingandcheckingthemeasurementdeviceJ21199,,4-900754,includingdeviceusedonsite,devicecalibrationplan,MSAplan,calibrationandMSAreport,,Trainingmanagement:AuditTrail:ProcessKPIreviewedàHumanresourcesdemandsàrecruitmentsàtrainingplanàpre-jobtrainingàon-jobtrainingàspecialjobqualificationàverificationoftrainingàemployeeawarenessàemployeemotivationandempowermentà:,,:AuditTrail:Documentpreparationàdocumentapprovalàdocumentidentificationàdocumentdistributioncontrolàdocumentchangecontrolàoutsourceddocumentuseàcustomer’sengineeringspecificationcontrolà:thedocumentTC/QP-B/0-01,TCS/QD-14-B/0,TCJ/QD-03-B/0, Non--anisation’scorrectiveactionprocess,ordancewiththerelevantcorrectiveactionrequirementsofISO/TS16949:,,组织必须按照ISO/TS16949:有关纠正措施的规定,在其纠正措施过程中进行处理,包括防止再次发生的措施,-conformitiescannotbeclosedduringtheon---conformitiesissuedatsurveillancesrequirerootcauseanalysis&action/。假如没有做到这些将导致证书暂停。Majornon-。Minornon-。ALLnon-conformitiesmustbeclosedintheIATFdatabasewithin90days()所有不符合项必须在90天内在IATF数据库中得到关闭()。Non-conformityNumber不符合项编号Number编号1of4Major严重Minor轻微Process过程ProcessdesignISO/TSClauseISO/-07Documentissuestatus文献版本B0Statementofnon-()and includeallspecialcharacteristicsinthecontrolplan, complywithcustomerspecifieddefinitionsandsymbols,and identifyprocesscontroldocumentsincludingdrawings,FMEAs,controlplans,andoperatorinstructionswiththecustomer'anization'-1101105,TP401M3-350C和M43-8405071的特殊特性没有有效识别。FortheproductTP401M3-1101105,TP401M3-350CandM43-8405071,-conformityNumber不符合项编号Number编号2of4Major严重Minor轻微Process过程ProductionprocessISO/TSClauseISO/-09Documentissuestatus文献版本B0Statementofnon-upsJobsetupsshallbeverifiedwheneverperformed,suchasaninitialrunofajob,materialchangeover,