25475QPA1AR中文版.docx
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25475QPA1AR中文版
SOLOMONGOLDENTEKDISPLAY（DONGGUAN）LTD.
Report周期稽核1报告
ManagementSystemCertification管理体系认证
Standard:
标准
ProjectNo.:
项目编号
PRJC-25475-2007-MSC-RGC
AuditDates:
稽核日期
4-6Nov.,2009
StreetAddress:
地址
（MainMfg.Site）
168,FuXiangBlvd,DiYongIndustrialZone,GaoBu,DongGuan,GuangDong,P.R.China
City,State,Zip:
城镇
DongGuan,GuangDong,P.R.China,523273
DNVTeamLead:
领队
EllenHuang
AuditTeam:
稽核
EricChen
TechnicalExpert:
N/A
Translator:
N/A
FocusAreaResults重点领域结果
FocusArea1-ProductionYieldImprovement
重点领域1—生产良率改善
High高5
PositiveIndications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。
◤
4
3
←
2
Low低1
Degree
ofControl
FocusAreasforNextAudit（suggested）:
下次重点稽核区域（建议）
◤ProductionYieldImprovement生产良率改善
◤
◤
◤
OverallSummary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
◤Nocustomerdisruption无客户瓦解
Reviewcompanydocumentsystem,complytorequirementofISO9001:
2008评审公司文件体系，符合ISO9001:
2008要求
ManagementSystemComplianceStatus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.
TheresultsofthePeriodicAuditaresuchthatthecertificationoftheManagementSystembecontinued.
AuditorStatements
AllfindingswereagreedwithManagementasbeingatruerecordofthefactsobserved.
Theactionstakeninrespectofthenonconformitiesidentifiedatthepreviousauditwerereviewedandwerefoundtobeeffectiveindealingwiththeissuesraised.Assuch,allpreviousnonconformitiesarenowclosed.
ThenonconformitiesraisedbythisauditmusthaveeffectivecorrectiveactionsimplementedwithinthetimescaleidentifiedintheAuditFindingsLog.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.
OrganizationandAccreditationDetails
OrganizationDetails
CompanyAddress:
（MainMfg.Site）
168,FuXiangBlvd,DiYongIndustrialZone,GaoBu,DongGuan,GuangDong,P.R.China
TotalNo.ofEmployees:
70（Total：
700forISO）
City,State,Zip:
DongGuan,GuangDong,P.R.China,523273
No.ofSites:
1
ContactPerson:
Mr.TaoXinAn
No.ofEmployeesperSite:
70/1
ContactE-mail:
txa@
ClientPurchaseOrderNo.:
N/A
Phone:
86-769-8737888
Fax:
86-769-8737898
DNVTeamLead:
EllenHuang
AuditorE-Mail:
ellen.huang@
DNVProjectNo.:
PRJC-25475-2007-MSC-RGC
AccreditationDetails
AccreditationScheme/ApprovalBody:
/UKAS
IndustryCode（NACE/EA）:
NACE32.1/EAC19
ApplicableProductStandards:
None
StatutoryRegulatoryRequirements:
None
CertificationScope:
DesignandmanufactureofLCDpanelsandLCDmodules
ClaimedPermissibleExclusions:
None
CertificateNo.:
Cert-10877-2006-AQ-HOU-IATF（IATFCertificateNo.0075859）
ISO:
0505-1995-AQ-RGC-UKAS
CertificateExpirationDate:
14Dec.,2011
ISO:
6Feb.,2012
DNVTechnicalReview:
TechnicalReviewDate:
CertificateIssuance
ByissuanceofthisreportbytheLeadAuditor,itisconfirmedthattheclientisrecommendedforcertificationasallNCshavebeenclosed,includingverificationofeffectiveimplementationofcorrectiveaction.Finalapprovalisatthesolediscretionofindependentpersonnel,basedonacompletetechnicalreview.
New
Other:
UpgradetoISO9001:
2008
（Specifychangestocompanyname,divisionname,companyaddress）
ScopeExtension:
（Specifyreasonforscopeextensionaudit）
TableA:
SitesAuditedunderthisProject
MfgSite:
SOLOMONGOLDENTEKDISPLAY（DONGGUAN）LTD.
TotalEmpl.:
70（Total：
700forISO）
No.ofShifts:
2
No.ofEmpl./Shift:
60/1,10/1
Address:
168,FuXiangBlvd,DiYongIndustrialZone,GaoBu,DongGuan,GuangDong,P.R.China
City,State,Zip:
DongGuan,GuangDong,P.R.China,523273
Scope:
DesignandmanufactureofLCDpanelsandLCDmodules
MainActivities（ex.:
Purchasing,Sales,Design,etc.）:
Design,Manufacturing,Purchasing,Sales,etc.
ClaimedPermissibleExclusions:
None
CustomerName:
Suppl.Codes:
Customer-SpecificRequirements:
Rev./IssueDate:
AuditedDuringthisAssessment
GMSGesellchaftFurModuleUndDisplaySystemmbH（GMS）
72035
None
Behr-HeltaThermocontrol（Shanghai）Co.,Ltd.（BHTC）
None
None
SoundingAudioIndustrialLtd.
PF009
None
Site2:
N/A
TotalEmpl.:
No.ofShifts:
No.ofEmpl./Shift:
Address:
City,State,Zip:
Scope:
MainActivities（ex.:
Purchasing,Sales,Design,etc.）:
ClaimedPermissibleExclusions:
CustomerName:
Suppl.Codes:
Customer-SpecificRequirements:
Rev./IssueDate:
AuditedDuringthisAssessment
TableB:
Supportinglocations/sitesauditedbyDNVunderdifferentprojectnumber
（Suchascorporateheadquarters,design,purchasing,contractreceiptandacceptance,etc.）NotApplicable
Site/
Project#orCertificate#
Address
City,State,Zip
No.ofEmpl.
No.ofShifts
No.Empl.
perShift
MainActivity（ies）
（ex.:
Purchasing,Sales,Design,etc.）
TableC:
Remote/SupportSitesAuditedbyanotherRecognizedBodyNotApplicable
TheDNVauditorhasreviewedtheinterfacesandresultsoftheaudit（includingRecognizedBodiesreportandfindingsissued）ofthefollowingremotesupportlocation（s）whichhavebeenauditedbyanotherRecognizedBody.
Theresultsofthereviewweredeemedtobe:
SatisfactoryNotSatisfactory
RemoteSite1-resultsare:
SatisfactoryNotSatisfactory
CompanyName:
Street,City,State,Zip:
TotalEmpl.:
CertificationBodyandCertificate#:
Reportdate:
MainActivitiesPerformedbyRemoteLocation（ex.Purchasing,Sales,Design,etc.:
ScopeofAccreditation:
RemoteSite2-resultsare:
SatisfactoryNotSatisfactoryNotApplicable
CompanyName:
Street,City,State,Zip:
TotalEmpl.:
CertificationBodyandCertificate#:
Reportdate:
MainActivitiesPerformedbyRemoteLocation（ex.Purchasing,Sales,Design,etc.:
ScopeofAccreditation:
TableD:
ManufacturinglocationssupportedbythissiteNotApplicable
（Thistablemustbecompletedifthisprojectisforasupportlocation/site.Pleaseincludeallmanufacturingsitesthissupportlocationsupports）
ManufacturingLocation
Address
City,State,Zip
AuditFindings
SummaryfromtheAudit
Nonconformance（NC）Summary:
TotalnumberofMajorNCs:
TotalnumberofMinorNCs:
0
3
CommentsSummary:
TotalnumberofPositiveIndicationsidentifiedduringthisaudit:
TotalnumberofMainAreasofImprovementidentifiedduringthisaudit:
TotalnumberofKeyPerformanceIndicatorsidentifiedduringthisaudit:
2
0
6
Conclusion/NextStep
TheTeamLeaderconfirmedwiththeAuditee/OrganizationattheClosingMeetingthattheinformationcontainedinthe“ListofFindings”isfactual.
SubmitallnonconformityresponsestoyourLeadAuditorinasufficienttimeframetoallowimplementationofyourCorrectiveActionPlanbytheagreedcompletiondate.DNVwillverifyeffectiveimplementationofCorrectiveActionsforCategory2NCsduringthenextscheduledvisitandFol
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