某家用電器公司0101管理評(píng)審控制程序(文件)
【正文】 s is applicable to the review of QS9000:1998 / ISO9001:1994 Quality System by the top management. 3 職責(zé) Responsibility 公司總經(jīng)理負(fù)責(zé)主持管理評(píng)審會(huì)議，審批管理評(píng)審報(bào)告，并對(duì)管理評(píng)審的全過程進(jìn)行監(jiān)督。 Each functional department is responsible to provide relevant information for review and implement the applicable decisions as in the review reports. 質(zhì)量部負(fù)責(zé)編制管理評(píng)審計(jì)劃，收集并提供管理評(píng)審所需的資料，負(fù)責(zé)對(duì)評(píng)審的糾正預(yù)防措施和持續(xù)改進(jìn)計(jì)劃進(jìn)行跟蹤和驗(yàn)證，對(duì)管理評(píng)審資料整理歸檔。 All requirements as defined in the elements of QS－ 9000:1998/ISO9001:1994 Quality System. 評(píng)審頻次的規(guī)定 Review Frequencies 管理評(píng)審每年進(jìn)行一次，每次評(píng)審在每年的十二月，但在下列情況下可適時(shí)地進(jìn)行不定期的評(píng)審： The management review will be launched in December on yearly basis. However under the following conditions, the management review shall be carried out whenever necessary: a. 質(zhì)量體系建立后的運(yùn)轉(zhuǎn)初期。 At the change of top management. 管理評(píng)審的組織和實(shí)施 Organization and Implementation of Management Review 管理者代表應(yīng)根據(jù)本程序的要求制定具體的年度管理評(píng)審計(jì)劃并布置 收集必需的評(píng)審資料，管理評(píng)審計(jì)劃應(yīng)經(jīng)最高管理者審批后在評(píng)審前一周下發(fā)給評(píng)審組成員。 Internal and external quality audit results amp。 environment requirements and applicable legislations. f. 對(duì)公司其它有關(guān)決策如采用新技術(shù)、開發(fā)新產(chǎn)品、質(zhì)量開發(fā)計(jì)劃及持續(xù)改進(jìn)的情況進(jìn)行評(píng)審； Reviewing other corporate decisions, . adoption of new technologies, new products development, quality development plan and continuous improvements. g. 對(duì)質(zhì)量體系持續(xù)有效性和適宜性以及所有質(zhì)量目標(biāo)的完成情況作出總體評(píng)價(jià)； General assessment of the continuous effectiveness and suitability of quality system, as well as the fulfillment of quality objectives. h. 對(duì)管理評(píng)審后的質(zhì)量改進(jìn)作出決策。 Quality improvement suggestions (including correction, corrective measures, preventative measures, continuous improvement, etc). 管理評(píng)審后的改進(jìn) Improvement after Management Review 管理者代表應(yīng)根 據(jù)管理評(píng)審中確定的質(zhì)量體系有待改進(jìn)的現(xiàn)狀，組織有關(guān)職能部門按《糾正和預(yù)防措施控制程序》和《持續(xù)改進(jìn)控制程序》制定切實(shí)可行的措施，并實(shí)施跟蹤監(jiān)督。 Data Control Procedures”. 管理者代表負(fù)責(zé)跟蹤和收集質(zhì)量改進(jìn) 的有效材料，以供下次評(píng)審時(shí)評(píng)價(jià)。 Preventative Action Control Procedures” 6 質(zhì)量記錄 Quality Records AICQ/QR010101 《管理評(píng)審計(jì)劃》 AICQ/QR010101 “Management Review Plan” AICQ/QR010102 《會(huì)
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