25475-q-pa1-ar-中文版(參考版)
2025-06-28 05:28本頁面
【正文】 Positive Indications正面指出z No customer z Good manufacturing environments.好的生產(chǎn)環(huán)境Main Areas for Improvement改善的主要區(qū)域z Please refer to the audit list of findings. 參考稽核列表結(jié)果Detail of Key Performance Indicators關(guān)鍵細(xì)節(jié)指出z No customer scorecards無客戶記分卡z Customer return: 0 PPM for Sounding, for BehrHelta, for GMS 客戶退貨：0PPM 為sounding, 為Behrhelta，z No customer plaint 無客戶抱怨z On time delivery : 100% 交期100%z No customer special status notification 無客戶特殊情形通知z No customer disruption無客戶瓦解Review pany document system, ply to requirement of ISO 9001:2008評審公司文件體系，符合ISO9001:2008要求 Management System Compliance Status 管理體系符合狀況This management system audit was performed in order to determine the degree of conformity and effectiveness of the system against the declared certification criteria. 該被執(zhí)行的管理體系是為了決定一直的程度和體系的有效性The report may contain nonconformities (NCs) that must be corrected before conformance to referenced documents can be confirmed and a certificate issued. There may also be a number of ments to pliment noteworthy efforts and to outline improvement opportunities. This report may be modified by DNV as a consequence of verification activities carried out by the DNV Certification Unit. If this occurs, the report will be revised and redistributed with explanations.Findings from the previous audit were verified for effective implementation. The results of the Periodic Audit are such that the certification of the Management System be continued. Auditor StatementsAll findings were agreed with Management as being a true record of the facts observed.The actions taken in respect of the nonconformities identified at the previous audit were reviewed and were found to be effective in dealing with the issues raised. As such, all previous nonconformities are now closed.The nonconformities raised by this audit must have effective corrective actions implemented within the timescale identified in the Audit Findings Log. Verification of the effectiveness of the actions taken will be performed at the followup audit.All clauses identified in the audit plan and programmes were assessed. Except as indicated in the “Audit Findings Log”, the management system was found to be in pliance with the standard and the pany’s procedures.A sampling strategy was used during the audit. Based on this methodology, the fact that nonconformities were not identified does not mean that they do not exist in audited and/or other areas.Management Reviews, Internal audits, preventive amp。z43231。SOLOMON GOLDENTEK DISPLAY (DONG GUAN) LTD. Report 周期稽核1報告Management System Certification 管理體系認(rèn)證Standard:標(biāo)準(zhǔn)Project No.:項目編號PRJC254752007MSCRGCAudit Dates:稽核日期46 Nov.,2009Street Address:地址(Main Mfg. Site)168, Fu Xiang Blvd, Di Yong Industrial Zone, Gao Bu, Dong Guan, Guang Dong, P. R. ChinaCity, State, Zip:城鎮(zhèn)Dong Guan, Guang Dong, P. R. China,523273DNV Team Lead:領(lǐng)隊Ellen HuangAudit Team:稽核Eric ChenTechnical Expert:N/ATranslator:N/A21 / 21Focus Area Results重點領(lǐng)域 結(jié)果Focus Area 1 Production Yield Improvement重點領(lǐng)域1—生產(chǎn)良率改善High 高 5Positive Indications 正面指出z The production yields of KPI were established at the levels of production 良率是在生產(chǎn)水平上建立的z The related production yields were statistic, most production yields basically achieved by KPI requirement. 相關(guān)的產(chǎn)品良率是統(tǒng)計的，大部分產(chǎn)品良率是由KPI要求去達(dá)到。zMain Areas for Improvement 主要領(lǐng)域改善。2Low 低 1Degreeof Control
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