英文版部分內容

AUDIT PERFORMANCE
The practical implementation of the standard(s) was evaluated and compared with your management system manual and supporting documents. The audit was conducted through discussions and interviews with personnel at various locations and functions throughout the facility.
The audit covered relevant processes / areas of your organisation in order to obtain an overall picture of the degree of management system implementation. Although performed to reasonable depth, not every detail of the complete management system could be checked.
The processes and their associated areas of your organisation were checked in accordance with the pre-agreed schedule. Particular questions were used in support of the audit plan and question list.
AUDIT OUTCOME
The significant audit results are grouped in three categories:
Non-conformities (NC), to be verified before issue or continuance of certification can be recommended;
Observations (OBS), to be verified during the following audit; and
Opportunities for Improvement (OFI), where requirements are fulfilled, but improvement is possible.
Where useful, the auditors have also identified:
Strengths (S), a particularly effective implementation of a requirement; and
Weaknesses (W), which have the potential to endanger the effectiveness of a requirement.
During this audit,
2 non-conformities and
0 observations were found.
A detailed description of the significant findings is attached as an action list to this report.