【正文】
capabilities, including: Measuring and monitoring information of process operation, capability of product creation process, internal audit conclusions, management review outputs, productivity, delivery terms, sales amount, etc. 數(shù)據(jù)的收集 Data Collection 公司各相關部門安排專人按《公司各部門收集分析數(shù)據(jù)一覽表》的規(guī)定收集數(shù)據(jù) ,并進行整理后匯報至質(zhì)量部。 The special personnel designated by relative departments should collect data based on the regulation of Each Department Collection Analysis Data Sheet and submit to Quality Department after keep in order. The department managers shall determine what data are to be collected and who will be specially responsible. It is required to collect the data on monthly basis and submit them to the Quality Department. 數(shù)據(jù)的分析處理 Analysis amp。 Processing of Data 一般情況下 (依據(jù)所涉及的部門情況 ),相關部門匯總后直接進行內(nèi)部分析,并與競爭對手或標桿(包括業(yè)務目標)進行比較,提出具體的改善計劃,直接組織落實并抄送總經(jīng)理辦公室。 Under normal conditions (in reference to the departments involved), the data shall be analyzed internally and pared with the petitors or standards (including business objectives). Detail improvement plans shall be formulated and directly executed, with a copy sent to the GM Office. 特殊情況下,由質(zhì)量部組織召開責任部門進行綜合分析,并與競爭對手或標桿(包括業(yè)務目標)進行比較,找出解決方案,監(jiān)督責任部門具體實施。