内部审核报告.docx

Document number【AA80KGB-AA98YT-AAT8CB-2A6UT-A18GG】
内部审核报告
内部审核报告Internal audit report
审核目的
Audit objecti性、有效性、适宜性进行了全面审核。审核中发现了
32个一般不符合项和改进项。这些不符合项已得到确认，并提出了纠正措施的完成期限。
虽然质量管理体系运行基本符合要求，有许多地方有明显的改进，特别是设备的备品备件管理方面。但对仍然有些区域存在一定风险：如试验室的管理、现场的管理等，这些方面有较大的改进机会，作为下一阶段持续改进的重点。
总体而言，通过质量体系运行使产品活动和服务的过程得到有效控制；通过不符合的发现为公司持续改进提供了改进机会，最终达到了提高产品质量和顾客满意的目的。
Audit team checked all departments and site of company, and verified all requirements of TS16949.
Our quality management systems not only in documentations but also in implementation and maintenance are fit with TS16949 standard requirement. We checked company policy and BSC; every department achieved its primary objective(s). Quality policy has been communicated effectively in company. Each department analyzed BSC and has taken actions to not reached target and potential issues. All of these promoted continuous improvement of the quality management system.
The auditors have been verified by the third-party certification and they didn’t audit their own work. We executed fully check to quality management system’s suitability, adequacy and effectiveness, and found 32 issues and opportunity, those issues and opportunity have been Confirmed and required take actions within the appointed time.
While the quality management systems are fit with audit criterion requirement, and there are many improvements in most area, stil