公司今天通过了上海SGS的QC080000的审核

公司今天通过了上海SGS的QC080000的审核
今天上海SGS来我公司进行了3人天的审核，共发现了4个轻微不符合项。末次会议上，审核组长当场宣布，我公司已经通过他们的认证。:lol: :lol:

CAR 1
Details of Non-Conformity:
1. The material report of ULTRAFIN Cu-1556 from supplier HuaAo was not submitted as per requirement. 供应商“华傲表面处理”提供的材料没有提供材料检测报告。
2. The ICP test report of 99.97% Tin was conducted on 2006/07/31. This report is out of the company’s requirement (on year effectively.). But it was not up dated timely.
博士达提供的99.97%锡的检测报告已经超出公司规定的一年有效期。
3 Nickel material provided by HUAAO supplier wasn’t available as per requirement. 镍角(由供应商华傲提供的)没有获得测试报告.

CAR2
The requirement of clause 7.2.2.c) wasn’t defined in relevant document 标准条款7.2.2 c) 要求没有在相关文件中被规定.

CAR3

On site audit found that the HS status of parts 1BT001-1021L-002, SKRBBAE010, LG-192G-CT was not shown in the IQC reports (No. SMTIQC0802001, No. SMTIQC0802015, No. SMTIQC080327) as required IQC specification (xxx-EP-15).
现场审核发现，针对进料检验报告中（No. SMTIQC0802001, No. SMTIQC0802015, No. SMTIQC080327）没有显示针对零件1BT001-1021L-002, SKRBBAE010和LG-192G-CT的有害物质状况按照文件《环境物质进料检验规范》(xxx-EP-15)的要求予以实施。
CAR4
It could not be shown in the “Risk evaluation form for materials” that risk evaluation for materials and suppliers had been done according to the procedure “Environmental substances risk management procedure” (xxx-EP-25, A/0, Feb 2, 2007), even though relevant material approval had been done as required.
公司所所提供的《风险物质评估表》不能表明风险评估工作已经按照《环保物质风险等级管理程序》(xxx-EP-25, A/0, 2007年2月2日)实施。