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year’s quality audit (in cluding internal audit, 2nd party’s amp。 3 rd party’s audit, and if the discovered problems have been solved. 顧客反饋,包括來自顧客的意見、投訴、退貨以及對顧客滿意程度的測量分析。Customer feedback information including customers’ plaints and the handling results, customers reject product and customers’ satisfaction measurement results. 過程運作的業(yè)績和產品的符合性,如:生產周期、生產效率、經營效益、質量成本、制程能力、開機率、產品外觀、尺寸、特性的符合性及 CPK 指數等 (僅實用于質量體系 ); Process operational performance and product conformity such as production cycle, production efficiency, business profit, quality cost, process capability, machine using rate, the conformity of product’ 德信誠培訓網 更多免費資料下載請進: 好好學習社區(qū) cosmetic, dimension and characteristics and CPK control etc.( only applicable for quality system) 上次管理評審跟進情況; The followup result of the last management review. 在質量管理體系和 GP 管理體系運作過程中,糾正和預防措施的狀況及有效性評價; The status and effectiveness assessment of corrective and preventive actions during implementing quality management system, and GP management system. 新的或修改的法規(guī)要求; New or revised regulatory requirements. 各方面改進的建議; Remendations for improving all aspects. 對質量體系隨著技術﹑質量概念﹑市場戰(zhàn)略和社會要求或環(huán)境條件的變化而進行更新的考慮; Considerations for updating the quality management system in relation to changes brought by new technologies, quality concepts, market strategies, social requirements or environment conditions. GP 目標、指標、管理方案的進展和持續(xù)改進。以及改變生產規(guī)模、作業(yè)流程、環(huán)境及法律法規(guī)而帶來的環(huán)境控制物質管理體系的變更。 The acplishment status and its continual improvement of GP Environment objective, target, and environment program, and change of management system of various environmental regulated substances caused by produ