某家用電器公司0101管理評(píng)審控制程序-資料下載頁
2025-07-13 19:44本頁面
【導(dǎo)讀】性和充分性做出綜合評(píng)價(jià)，保證滿足標(biāo)準(zhǔn)的要求和實(shí)現(xiàn)質(zhì)量方針及質(zhì)量目標(biāo)。公司總經(jīng)理負(fù)責(zé)主持管理評(píng)審會(huì)議，審批管理評(píng)審報(bào)告，并對(duì)管理評(píng)審的全過程進(jìn)行監(jiān)督。管理者代表負(fù)責(zé)向總經(jīng)理匯報(bào)質(zhì)量體系運(yùn)行情況，提出改進(jìn)建議，組織編寫管理評(píng)審報(bào)告。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。a.質(zhì)量體系建立后的運(yùn)轉(zhuǎn)初期。b.市場(chǎng)需求、內(nèi)部組織機(jī)構(gòu)有重大變化或連續(xù)出現(xiàn)重大事故。c.顧客的重大投訴。d.當(dāng)最高管理者發(fā)生變更時(shí)。理評(píng)審計(jì)劃應(yīng)經(jīng)最高管理者審批后在評(píng)審前一周下發(fā)給評(píng)審組成員。
【正文】 nt suggestions (including correction, corrective measures, preventative measures, continuous improvement, etc). 管理評(píng)審后的改進(jìn) Improvement after Management Review 管理者代表應(yīng)根 據(jù)管理評(píng)審中確定的質(zhì)量體系有待改進(jìn)的現(xiàn)狀，組織有關(guān)職能部門按《糾正和預(yù)防措施控制程序》和《持續(xù)改進(jìn)控制程序》制定切實(shí)可行的措施，并實(shí)施跟蹤監(jiān)督。 The management representative, in accordance with management review decisions on improving the quality system, shall anize relevant functional departments to work out practical measures as required in “ Corrective amp。 Preventative Action Control Procedures” and “ Continuous Improvement Control Procedures”, while making followup supervision. 管理者代表負(fù)責(zé)管理評(píng)審報(bào)告中有關(guān)決策引起的質(zhì)量方針、目標(biāo)及質(zhì)量體系文件的更改，并按《文件和資料控制程序》進(jìn)行更改。 The management representative is responsible for the revision of quality policies, quality objectives and quality system documentation due to the decisions in management review report. The revision shall be made according to “Documents amp。 Data Control Procedures”. 管理者代表負(fù)責(zé)跟蹤和收集質(zhì)量改進(jìn) 的有效材料，以供下次評(píng)審時(shí)評(píng)價(jià)。 The management representative is responsible for following up and collecting effective information about quality improvement, which is to be assessed in next audit. 質(zhì)量部負(fù)責(zé)保存管理評(píng)審資料，保存期三年。 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。 Data Control Procedures” AICQ/QP1401 《糾正和預(yù)防措施控制程序》 AICQ/QP1401 “Corrective amp。 Preventative Action Control Procedures” 6 質(zhì)量記錄 Quality Records AICQ/QR010101 《管理評(píng)審計(jì)劃》 AICQ/QR010101 “Management Review Plan” AICQ/QR010102 《會(huì)議記錄》 AICQ/QR010102 Minutes of Meeting” AICQ/QR010103 “《管理評(píng)審報(bào)告》 AICQ/QR010103 “Management Review Report”
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