根據(jù)質(zhì)量認證體系的要求,西安富民無紡有限公司,對下設(shè)的制造分公司進行質(zhì)量認證審查工作,我公司邀請臺灣亞瑞士質(zhì)量認證公司對生產(chǎn)過程、工藝、產(chǎn)品質(zhì)量管理等方面進行把關(guān)和審驗?,F(xiàn)對公司基本資料進行公示,方便認證工作的開展,提高公司產(chǎn)品質(zhì)量,擴大市場競爭力。
任務(wù)號Project No.:ARES/CN/7460
組織名稱organization name:西安富民無紡有限公司制造分公司 Xi 'an fumin non - textile Co.,Ltd. Manufacturing branch.
注冊地址registered address:西安市藍田縣華胥鎮(zhèn)西北家具工業(yè)園聚賢路18號 No.18,Juxian road,Northwest furniture industrial park,Huaxu town,Lantian county,Xi 'an
經(jīng)營地址business address:西安市藍田縣華胥鎮(zhèn)西北家具工業(yè)園聚賢路18號 No.18,Juxian road,Northwest furniture industrial park,Huaxu town,Lantian county,Xi 'an
如有多場區(qū),地址multi-sites: 無
驗證范圍certification scope:QMS:噴膠棉絮片的生產(chǎn)Production of spray cotton batting
不適用條款以及合理性確認部門(QMS)Clause not applicable: 8.3條款
驗證證書、驗證標(biāo)志使用情況涉及的部門certificate and mark involved department:
上次稽核不符合項的跟蹤驗證涉及的標(biāo)準(zhǔn)條款、部門non-conformity clause/department of last audit:
稽核依據(jù)criteria: 管理系統(tǒng)文件;適用法律法規(guī)及其他要求;顧客要求(ISO9001適用)
稽核標(biāo)準(zhǔn)standard:■ISO9001: 2015 ISO14001: OHSAS18001:
ISO22000: QC080000: 其他Other:
稽核類型type: QMS: ■初次審核第二階段Stage-two EMS:初次審核第二階段Stage-two
OHSMS:初次審核第二階段Stage-two
稽核準(zhǔn)則適用的相關(guān)法規(guī)Certification Criteria related regulation (eg:ROHS directive etc)(for QC080000):
稽核方式method:■ 單一系統(tǒng)稽核single audit 合併稽核combined audit 聯(lián)合稽核united audit
稽核目的purpose:
■初次稽核(第二階段stage 2):確認申請驗證組織管理系統(tǒng)與稽核依據(jù)的符合性,并驗證其滿足顧客、法規(guī)和組織自身要求的能力。To confirm the conformity of the application certification organization management system and the audit criteria, and to verify its ability to meet the requirements of customers, regulations and organizations.
重新驗證稽核re-certification:驗證并確認組織的管理系統(tǒng)在整體上是否持續(xù)保持符合稽核依據(jù)的要求,并得到了適當(dāng)?shù)膶嵤┡c保持。To verify and confirm whether the organization's management system is in line with the requirements of the audit, and has been properly implemented and maintained.
證書變更certificate change: 驗證并確認組織的管理系統(tǒng)符合(增列范圍 減列范圍 驗證標(biāo)準(zhǔn) 地址搬遷公司名稱變更)的變更要求。Verify and confirm compliance with the organization's management system (expand the scope , reduced , certification standards, relocation,company name). requests
轉(zhuǎn)換證書transfer certificate:驗證并確認已獲得其他驗證機構(gòu)驗證的組織的管理系統(tǒng)是否符合ARES的接受要求。To verify and confirm that the management system of the organization which has obtained other certification bodies is in compliance with the requirements of ARES
追查稽核surveillance audit:驗證并確認獲證組織的管理系統(tǒng)得到了持續(xù)、正確的實施和保持。To verify and confirm that the management system of the certification organization has been carried out and maintained properly.
特殊稽核special audit:驗證并確認被抱怨獲證組織管理系統(tǒng)的持續(xù)符合性和有效性及其他情況;驗證并確認被稽核組織的管理系統(tǒng)申請的特殊稽核內(nèi)容是否符合稽核依據(jù)的要求。Verify and confirm the continued compliance and effectiveness of the complained certified organization management system and other conditions;Verification and validation of the audit organization's management system to special content is consistent with the requirements of the audit criteria..
暫?;謴?fù)稽核restore audit:驗證并確認被暫停證書組織的管理系統(tǒng)繼續(xù)符合稽核依據(jù)的要求。Verify and confirm that the management system of the suspended certificate organization continues to meet the requirements of the audit basis.