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某家用電器公司0101管理評(píng)審控制程序(留存版)

  

【正文】 ed to relevant departments subject to the examination and approval of top managers. 管理評(píng)審報(bào)告內(nèi)容包括: The management review report includes: a. 評(píng)審日期和評(píng)審組成員; Date and team members of review b. 評(píng)審目的和依據(jù); Objectives and basis of review. c. 評(píng)審范圍和評(píng)審內(nèi)容; Scope and contents of review d. 質(zhì)量改進(jìn)意見(jiàn)(包括糾正、糾正措施、預(yù)防措施、持續(xù)改進(jìn)等)。 The management review is based on the expectations of the beneficiaries (owners, clients, suppliers, staffs and society), especially on clients’ expectations and social demands. In addition, the quality system should be renewed with the change and development of new technologies, quality concepts, market strategy, social demands and environments. b. QS- 9000:1998/ISO9001:1994質(zhì)量體系所有要素的要求。 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。 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(kāi)發(fā)新產(chǎn)品、質(zhì)量開(kāi)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。 The Quality Department is responsible to maintain the management review data for a period of 3 years. 5 相關(guān)文件 AICQ/QP0202 《持續(xù)改進(jìn)控制程序》 AICQ/QP0202 “Continuous Improvement Control Procedures” AICQ/QP0501 《文件和資料控制程序》 AICQ/QP0501 “Documents amp。 The members in participation of the management review shall be decided by the top managers, and they usually consist of: corporate management members, management representative and department managers. 評(píng)審組成員需
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