某家用電器公司0101管理評審控制程序(編輯修改稿)
2024-08-18 19:44 本頁面
【文章內(nèi)容簡介】 mainly includes: a. 上一次管理評審確定的需要采取糾正措施和預(yù)防措施、改進(jìn)方面以及質(zhì) 量體系運(yùn)行狀況總結(jié) 等有效性材料。 The corrective and preventative actions, improvements, conclusion of quality system operation status and other valid materials as determined in last management review. b. 統(tǒng)計分析資料和記錄，可以包括： The statistical and analysis data and records, covering: * 不合格的統(tǒng)計資料 Statistical data on nonconformance * 糾正和預(yù)防措施的統(tǒng)計資料 Statistical data on corrective and preventative actions * 對產(chǎn)品質(zhì)量水平的統(tǒng)計分析和采用糾正措施資料 Statistics and analysis of product quality level and the information for corrective actions. * 對影響生產(chǎn)效率的基本因素的分析 以及采用糾正措施情況 Analysis of fundamental factors affecting the productivity and the adoption of corrective actions. * 服務(wù)過程的分析和采用糾正措施情況 Analysis of service processes and the adoption of corrective actions. * 顧客投訴狀況和顧客滿意度的調(diào)查結(jié)果 Survey results of customer plaints and satisfaction. * 持續(xù)改進(jìn)情況 Continuous improvement * 質(zhì)量目標(biāo)達(dá)成情況 Realization of quality objectives * 運(yùn)用統(tǒng)計技術(shù)分析所得的分析結(jié)果 Analysis results obtained in application of statistical techniques. c. 內(nèi)部和外部質(zhì)量審核結(jié)果及其實施糾正措施的有效性驗證材料。 Internal and external quality audit results amp。 associated effectiveness verification materials on corrective measures implementation. d. 有關(guān)采用新技術(shù)、質(zhì)量目標(biāo)的變化、員工方面的變化等信息（應(yīng)注意收集質(zhì)量體系長期存在的和系統(tǒng)性問題的有關(guān)信息）。 The information concerning the adoption of new technologies, change of quality objectives and movement of staffs (Attention should be paid to the collection of information in respect to the longrun and systematic problems in quality system). 管理評審一般采取會議的形式進(jìn)行，由最高管理者主持評審會議。會議可按以下議程進(jìn)行 （管理評審會議不一定涉及下述的所有內(nèi)容，公司管理者可根據(jù)實際情況，針對質(zhì)量體系中存在的重大問題或公司重大決策對質(zhì)量體系提出的新要求進(jìn)行專題評審）： The management review is generally carried out in the form of meeting, and shall be presided by top managers. The meeting is held according to the following agenda (The management review might not be involved in all the aspects as described below. If required by actual conditions, t
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