6. evaluation of Requirements 評(píng)估要求
6.1. Desk Audit 文件審核
The manufacturer shall submit all necessary forms, records, documents, and data to SCS for review.
The auditor will review the submitted evidence and assess the manufacturer’s conformance with respect to the requirements of the Standard (Section 5.0 Requirements).
生產(chǎn)企業(yè)向 SCS 提交所有必要的表格、記錄、文件和數(shù)據(jù)以供評(píng)估。審核員依據(jù)標(biāo)準(zhǔn)要求審閱生產(chǎn)企業(yè)提交的證據(jù)，評(píng)價(jià)對(duì)標(biāo)準(zhǔn)的符合性。
6.2. onsite Audit 現(xiàn)場(chǎng)審核
The manufacturer and/or supplier(s) of recycled material may undergo onsite audit(s) if deemed necessary based on the submitted evidence and ability of the auditor to assess the manufacturer’s and/or supplier’s conformance to the Standard.
根據(jù)提交的證據(jù)和審核員評(píng)估生產(chǎn)企業(yè)和或供應(yīng)商對(duì)標(biāo)準(zhǔn)的符合性，如有必要時(shí)需要進(jìn)行現(xiàn)場(chǎng)審核。
6.3. Audit Findings 審核發(fā)現(xiàn)
After the completion of the desk or onsite audit the auditor may have formal audit findings regarding the degree of the manufacturer’s compliance with the requirements of the Standard. The three types of findings include:
完成文件審核或現(xiàn)場(chǎng)審核之后，根據(jù)生產(chǎn)企業(yè)對(duì)標(biāo)準(zhǔn)的符合程度，審核員形成正式的審核發(fā)現(xiàn)。
審核發(fā)現(xiàn)有三種類型：
6.3.1. Non-Conformity Report 不符合項(xiàng)報(bào)告
A Non-Conformity Report (NCR), defined as non-fulfillment of a specified requirement, shall be adequately resolved through root-cause analysis and corrective/preventative action before certification can be granted.
不符合項(xiàng)報(bào)告(NCR)，是指完全不符合具體的要求，獲得認(rèn)證之前，應(yīng)進(jìn)行原因分析并采取改正/預(yù)防措施關(guān)閉不符合項(xiàng)。
6.3.2. New Information Request 新的信息要求
A New Information Request (NIR), defined as a request for mandatory information that may be necessary to determine compliance, shall be adequately resolved through root-cause analysis and corrective/preventative action within an established deadline.
新的信息要求（NIR）,是指對(duì)于決定是否符合的必要的強(qiáng)制信息，需在指定的時(shí)間內(nèi)進(jìn)行原因分析并采取改正/預(yù)防措施。
6.3.3. Opportunity for Improvement 改進(jìn)機(jī)會(huì)
An Opportunity for Improvement (OFI), is defined as a concept that will surpass minimum requirements. Certification is not dependent on the fulfillment of an OFI, and root-cause analysis and corrective/preventative action are not necessary.
改進(jìn)機(jī)會(huì)（OFI）,是指已經(jīng)超越了**要求的概念。改進(jìn)機(jī)會(huì)不影響認(rèn)證決定，進(jìn)行原因分析并采取改正/預(yù)防措施不是必要的。
點(diǎn)擊圖片查看原圖
