qems管理評(píng)審程序(中英文)(編輯修改稿)
2024-09-06 01:15 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 are considered as review input but not limited to: 質(zhì)量方針和GP環(huán)境方針是否適用；If the quality policy and GP Environment Policy are appropriate. 質(zhì)量目標(biāo)、指標(biāo)達(dá)成情況及更新的建議(僅實(shí)用于質(zhì)量體系)；Whether the quality objective and target been reached and provide the suggestions on updating quality target. (only applicable for quality system) 本年度審核結(jié)果（包括內(nèi)審、第二、第三方審核等），發(fā)現(xiàn)的問(wèn)題是否都得到糾正；What is the conclusion of this year’s quality audit (including internal audit, 2nd party’s amp。 3rd party’s audit, and if the discovered problems have been solved. 顧客反饋，包括來(lái)自顧客的意見(jiàn)、投訴、退貨以及對(duì)顧客滿意程度的測(cè)量分析。Customer feedback information including customers’ plaints and the handling results, customers reject product and customers’ satisfaction measurement results. 過(guò)程運(yùn)作的業(yè)績(jī)和產(chǎn)品的符合性，如：生產(chǎn)周期、生產(chǎn)效率、經(jīng)營(yíng)效益、質(zhì)量成本、制程能力、開(kāi)機(jī)率、產(chǎn)品外觀、尺寸、特性的符合性及CPK指數(shù)等(僅實(shí)用于質(zhì)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’ cosmetic, dimension and characteristics and CPK control etc.( only applicable for quality system) 上次管理評(píng)審跟進(jìn)情況；The followup result of the last management review. 在質(zhì)量管理體系和GP管理體系運(yùn)作過(guò)程中，糾正和預(yù)防措施的狀況及有效性評(píng)價(jià)；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(jìn)的建議；Remendations for improving all aspects. 對(duì)質(zhì)量體系隨著技術(shù)﹑質(zhì)量概念﹑市場(chǎng)戰(zhàn)略和社會(huì)要求或環(huán)境條件的變化而進(jìn)行更新的考慮；Considerations for updating the quality management system in relation to changes brought by new technologies, qualit
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