25475-q-pa1-ar-中文版-文庫吧資料
2025-07-01 05:28本頁面
【正文】 Focus Areas for Next Audit (suggested):下次重點(diǎn)稽核區(qū)域（建議）z Production Yield Improvement 生產(chǎn)良率改善zzz Overall Summary 摘要Below are some key points observed during the audit not included in the Focus 。 corrective actions were found to be implemented in accordance with the requirements of the audit standard.Customer plaints are handled, followedup and closed in accordance with established procedures.The management system documentation has been reviewed and found to be pliant with the standard.The management system documentation has been changed to reflect changes in the organization.Continual improvement of system performance objectives are monitored for their progress and pletion.The effectiveness of corrective actions issued during internal audits and management reviews are followed up.The use of certification mark(s) is in accordance with requirements. Organization and Accreditation DetailsOrganization DetailsCompany Address: (Main Mfg. Site)168, Fu Xiang Blvd, Di Yong Industrial Zone, Gao Bu, Dong Guan, Guang Dong, P. R. ChinaTotal No. of Employees: 70 （Total：700 for ISO）City, State, Zip: Dong Guan, Guang Dong, P. R. China, 523273No. of Sites: 1Contact Person: Mr. Tao Xin AnNo. of Employees per Site: 70 /1Contact Email: txaClient Purchase Order No.: N/APhone: 867698737888Fax: 867698737898DNV Team Lead: Ellen HuangAuditor EMail: DNV Project No.: PRJC254752007MSCRGCAccreditation DetailsAccreditation Scheme/Approval Body: /UKASIndustry Code (NACE / EA): NACE / EAC 19Applicable Product Standards: None Statutory Regulatory Requirements: NoneCertification Scope: Design and manufacture of LCD panels and LCD modulesClaimed Permissible Exclusions: NoneCertificate No.:Cert108772006AQHOUIATF(IATF Certificate )ISO: 05051995AQRGCUKASCertificate Expiration Date: 14 Dec.,2011ISO: 6 Feb.,2012DNV Technical Review: Technical Review Date: Certificate Issuance By issuance of this report by the Lead Auditor, it is confirmed that the client is remended for certification as all NCs have been closed, including verification of effective implementation of corrective action. Final approval is at the sole discretion of independent personnel, based on a plete technical review. New Other: Upgrade to ISO 9001:2008(Specify changes to pany name, division name, pany address) Scope Extension: (Specify reason for scope extension audit)Table A: Sites Audited under this ProjectMfg Site: SOLOMON GOLDENTEK DISPLAY (DONG GUAN) LTD.Total Empl.: 70 （Total：700 for ISO）No. of Shifts: 2No. of Empl./Shift: 60/1, 10/1Address: 168, Fu Xiang Blvd, Di Yong Industrial Zone, Gao Bu, Dong Guan, Guang Dong, P. R. ChinaCity, State, Zip: Dong Guan, Guang Dong, P. R. China, 523273Scope: Design and manufacture of LCD panels and LCD modulesMain Activities (ex.: Purchasing, Sales, Design, etc.): Design, Manufacturing, Purchasing, Sales, etc.Claimed Permissible Exclusions: NoneCustomer Name: Suppl. Codes:CustomerSpecific Requirements: Rev./Issue Date:Audited During this AssessmentGMS Gesellchaft Fur Module Und Display System mbH (GMS)72035NoneBehrHelta Thermocontrol (Shanghai) Co., Ltd.(BHTC)NoneNoneSounding Audio Industrial Ltd.PF009None Site 2: N/ATotal Empl.: No. of Shifts: No. of Empl./Shift: Address: City, State, Zip: Scope: Main Activities (ex.: Purchasing, Sales, Design, etc.
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鄂ICP備17016276號-1