25475-Q-PA1-AR-中文版

SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.PeriodicAudit1Report周期稽核1报告ManagementSystemCertification管理体系认证Standard:标准ISO/TS16949:2002/ISO9001:2008ProjectNo.:项目编号PRJC-25475-2007-MSC-RGCAuditDates:稽核日期4-6Nov.,2009StreetAddress:地址(MainMfg.Site)168,FuXiangBlvd,DiYongIndustrialZone,GaoBu,DongGuan,GuangDong,P.R.ChinaCity,State,Zip:城镇DongGuan,GuangDong,P.R.China,523273DNVTeamLead:领队EllenHuangAuditTeam:稽核EricChenTechnicalExpert:N/ATranslator:N/A1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage2of22FormRef.:AR-RBC-1.0–USA8DRAFTFocusAreaResults重点领域结果FocusArea1-ProductionYieldImprovement重点领域1—生产良率改善High高5PositiveIndications正面指出TheproductionyieldsofKPIwereestablishedatthelevelsofproductiondept.产品的KPI良率是在生产水平上建立的Therelatedproductionyieldswerestatistic,mostproductionyieldsbasicallyachievedbyKPIrequirement.相关的产品良率是统计的，大部分产品良率是由KPI要求去达到。MainAreasforImprovement主要领域改善。432Low低1DegreeofControlFocusAreasforNextAudit(suggested):下次重点稽核区域（建议）ProductionYieldImprovement生产良率改善1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage3of22FormRef.:AR-RBC-1.0–USA8DRAFTOverallSummary摘要BelowaresomekeypointsobservedduringtheauditnotincludedintheFocusAreas.以下为在此次稽核没有包括的重点领域。PositiveIndications正面指出Nocustomercomplaint.无客户抱怨Goodmanufacturingenvironments.好的生产环境MainAreasforImprovement改善的主要区域Pleaserefertotheauditlistoffindings.参考稽核列表结果DetailofKeyPerformanceIndicators关键细节指出Nocustomerscorecards无客户记分卡Customerreturn:0PPMforSounding,0.01PPMforBehr-Helta,0.01PPMforGMS客户退货：0PPM为sounding,0.01PPM为Behrhelta，0.01PPM为GMSNocustomercomplaint无客户抱怨Ontimedelivery:100%交期100%Nocustomerspecialstatusnotification无客户特殊情形通知1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage4of22FormRef.:AR-RBC-1.0–USA8DRAFTNocustomerdisruption无客户瓦解Reviewcompanydocumentsystem,complytorequirementofISO9001:2008评审公司文件体系，符合ISO9001:2008要求1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage5of22FormRef.:AR-RBC-1.0–USA8DRAFTManagementSystemComplianceStatus管理体系符合状况Thismanagementsystemauditwasperformedinordertodeterminethedegreeofconformityandeffectivenessofthesystemagainstthedeclaredcertificationcriteria.该被执行的管理体系是为了决定一直的程度和体系的有效性Thereportmaycontainnonconformities(NCs)thatmustbecorrectedbeforeconformancetoreferenceddocumentscanbeconfirmedandacertificateissued.Theremayalsobeanumberofcommentstocomplimentnoteworthyeffortsandtooutlineimprovementopportunities.ThisreportmaybemodifiedbyDNVasaconsequenceofverificationactivitiescarriedoutbytheDNVCertificationUnit.Ifthisoccurs,thereportwillberevisedandre-distributedwithexplanations.Findingsfromthepreviousauditwereverifiedforeffectiveimplementation.TheresultsofthePeriodicAuditaresuchthatthecertificationoftheManagementSystemwillbecontinued.AuditorStatementsAllfindingswereagreedwithManagementasbeingatruerecordofthefactsobserved.Theactionstakeninrespectofthenonconformitiesidentifiedatthepreviousauditwerereviewedandwerefoundtobeeffectiveindealingwiththeissuesraised.Assuch,allpreviousnonconformitiesarenowclosed.1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage6of22FormRef.:AR-RBC-1.0–USA8DRAFTThenonconformitiesraisedbythisauditmusthaveeffectivecorrectiveactionsimplementedwithinthetimescaleidentifiedintheAuditFindingsLog.Verificationoftheeffectivenessoftheactionstakenwillbeperformedatthefollow-upaudit.Allclausesidentifiedintheauditplanandprogrammeswereassessed.Exceptasindicatedinthe“AuditFindingsLog”,themanagementsystemwasfoundtobeincompliancewiththestandardandthecompany’sprocedures.Asamplingstrategywasusedduringtheaudit.Basedonthismethodology,thefactthatnonconformitieswerenotidentifieddoesnotmeanthattheydonotexistinauditedand/orotherareas.ManagementReviews,Internalaudits,preventive&correctiveactionswerefoundtobeimplementedinaccordancewiththerequirementsoftheauditstandard.Customercomplaintsarehandled,followed-upandclosedinaccordancewithestablishedprocedures.Themanagementsystemdocumentationhasbeenreviewedandfoundtobecompliantwiththestandard.Themanagementsystemdocumentationhasbeenchangedtoreflectchangesintheorganization.Continualimprovementofsystemperformanceobjectivesaremonitoredfortheirprogressandcompletion.Theeffectivenessofcorrectiveactionsissuedduringinternalauditsandmanagementreviewsarefollowedup.Theuseofcertificationmark(s)isinaccordancewithrequirements.1stPeriodicAuditReportISO/TS16949:2002/ISO9001:2008SOLOMONGOLDENTEKDISPLAY(DONGGUAN)LTD.ProjectNo.:PRJC-25475-2007-MSC-RGCPage7of22FormRef.:AR-RBC-1.0–USA8DRAFTOrganizationandAccreditationDetailsOrganizationDetailsCompanyAddress:(MainMfg.Site)168,FuXiangBlvd,DiYongIndustrialZone,GaoBu,DongGuan,GuangDong,P.R.ChinaTotalNo.ofEmployees:70（Total：700forISO）City,State,Zip:DongGuan,GuangDong,P.R.China,523273No.ofSites:1ContactPerson:Mr.TaoX