管理評(píng)審程序(中英文范文模版)managementassessmentprocedure-資料下載頁(yè)
2025-11-03 20:51本頁(yè)面
【導(dǎo)讀】適用于本公司最高管理者對(duì)質(zhì)量、環(huán)境、職業(yè)健康安全管理體系的評(píng)審。由總裁負(fù)責(zé)主持管理評(píng)審活動(dòng)，批準(zhǔn)管理評(píng)審計(jì)劃和管理評(píng)審報(bào)告。相應(yīng)的管理評(píng)審報(bào)告，批準(zhǔn)糾正措施。進(jìn)措施進(jìn)行跟蹤和驗(yàn)證。a公司組織機(jī)構(gòu)、產(chǎn)品范圍、資源配置發(fā)生重大變化時(shí)；b發(fā)生重大質(zhì)量、環(huán)境或安全事故或相關(guān)方關(guān)于質(zhì)量、環(huán)境有嚴(yán)重投訴或投訴連續(xù)發(fā)生時(shí)；
【正文】 改進(jìn)，對(duì)現(xiàn)有產(chǎn)品符合要求的評(píng)價(jià)，包括是否需要進(jìn)行產(chǎn)品、過(guò)程審核等與評(píng)審內(nèi)容相關(guān)的要求； Products improvement related to the customer requirement and evaluation plying with requirements on existent products, including whether to ask for requirements related to assessments content such as product and process audit。 公司標(biāo) xxx 股份有限公司 文件編號(hào) AD/5(RTY)01 版本號(hào) G/0 管理評(píng)審程序 頁(yè) 數(shù) 5/4 更多文檔下載 : (頁(yè)眉可刪除 ,文檔可編輯 ) 競(jìng)聘考核 ,年終總結(jié) ,公務(wù)員國(guó)考 ,ppt 模版 ,績(jī)效管理 ,述職述廉 ,規(guī)章制度 ,臨床醫(yī)學(xué) ,論文 范文 ,財(cái)務(wù)營(yíng)銷 ,MBA 考研 ,講話稿演講稿 ,工程審評(píng)招競(jìng)標(biāo) ,營(yíng)銷 策劃 c 資源需求等。 Resource requirements, etc. 會(huì)議結(jié)束后，由 質(zhì)量安全部 根據(jù)管理評(píng)審輸出的要求進(jìn)行總結(jié)，編寫(xiě)《管理評(píng)審報(bào)告》，經(jīng)管理者代表審核后，交總裁批準(zhǔn)，由檔案室存檔分發(fā)至相應(yīng)部門并監(jiān)控執(zhí)行。 After the meeting is over, the quality safety department will make conclusion according to the management assessment output requirements and pile Management Assessment Report which will be kept in the archives and delivered to corresponding departments by the archive division for implementation monitoring after it audited by manager representative and approved by the president. 改進(jìn)、糾正、預(yù)防措施的實(shí)施和驗(yàn)證 Improving, corrective and preventive measures implementation and verification 質(zhì)量安全部 根據(jù)《糾正和預(yù)防措施程序》的規(guī)定，對(duì)改進(jìn)、糾正和預(yù)防措施的實(shí)施效果進(jìn)行跟蹤驗(yàn)證。The quality safety department will conduct tracking and verification on the implementation effect of the Improving, corrective and preventive measures according to stipulations in Corrective and Preventive Measures Procedure. 如果評(píng)審結(jié)果引起文件更改，應(yīng)執(zhí)行《文件控制程序》。 If any alteration is raised by the audit results, File Control Procedure shall be implemented. 管理評(píng)審產(chǎn)生的相關(guān)的記錄由檔案室按《記錄控制程序》保管，包括管理評(píng)審計(jì)劃、評(píng)審前各部門準(zhǔn)備的評(píng)審資料、 評(píng)審會(huì)議記錄及管理評(píng)審報(bào)告等。 Relevant records raised by management assessment shall be kept as per Record Control Procedure, including management assessment plan, assessment materials prepared by all departments before the assessment, assessment meeting records and management assessment reports, etc. 5. 相關(guān)文件及記錄 《內(nèi)審程序》《糾正和預(yù)防措施程序》《記錄控制程序》《文件控制程序》 Internal Audit Procedure, Corrective and Preventive Measures Procedure, Record Control Procedure, File Control Procedure 《糾正或預(yù)防措施表》 Corrective or Preventive Measures Table 《管理評(píng)審計(jì) 劃》《管理評(píng)審報(bào)告》《會(huì)議紀(jì)要》 Management Assessment Plan, Management Assessment Report, Meeting Summary
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