【正文】 ormities must be responded to and corrective action implemented by the Organization within 90 days from the last date of the audit. The response shall include the results of investigation into the cause of the nonconformity, corrective action taken and confirmation of effective implementation.All applicable clauses of the Standard were assessed and the Management System was found to be in pliance, except as where indicated in the ‘Audit Findings’ section of this report.The findings of the audit take into consideration the adequacy of the Organization and their management system documentation. The findings are also supported by observations made by the Audit Team with respect to the maturity and effectiveness of the Management System.Customers/Product Standards, Statutory Requirements, and other requirementsThe following requirements have been found to be applicable to orders and jobs as audited: On the basis of the audit evidence collected, it was concluded that applicable (product) standards, statutory requirements or customer needs are identified, controlled and achieved by the management system of the organization. The collected evidence demonstrates that not all applicable standards, customer requirements and statutory requirements were identified or met within the management system (see attached nonconformity notes or corrective action plan).Defined Exclusions within the Management System No exclusions have been defined by the organization. The following elements of the standard have been excluded from the management system of the Organization: During the audit the adequacy of defined exclusions could be justified. Defined exclusions are not adequately justified and/or properly documented (see attached List of Findings.)Outsourced Processes No relevant processes have been outsourced by the Organization.The following processes have been outsourced by the Organization: It was verified during the audit that these outsourced processes: are under sufficient control. are not under sufficient control (see attached List of Findings).Audit Results /Audit Situation The quality system of the organization was audited against the requirements of the standard and the organization’s quality system documentation.All departments/processes of the organization were audited as per the agenda, including all shifts. Special focus was directed to the processes of handling customer plaints, internal auditing, management review and continual improvement.Management Review, Management Objectives, Internal Audits Yes NoA management review was performed and documented. Yes NoManagement objectives were defined and reviewed. Yes NoInternal quality audits were planned and performed on time. Necessary corrective actions were performed within an appropriate time frame and effectiveness was verified. Yes NoThe internal audit system appears to be reliable and appropriate to identify weak points of the management system in a systematic manner and to ensure that the management system meets the requirements of the standard.Comments: Management Review Date: 22 Oct.,2009 Internal Quality Audit Date: 818 Sep.,2009Improvement of Management System Yes No Not applicableRemendations from previous audit were implemented. Yes No Not applicableThe management system is adapted as part of a continual improvement system, is adequate, uptodate and effective.Comments:  Recertification Audit