【正文】
編制: 審核: 批準(zhǔn): 日期: 。 On the meeting conclusion and suggestions, QS Office initiates a “Management Review Report” and informs the meeting attendees via e mail. One copy is passed to the plant manager for approval. If the approver has any disagreement on it, QS Office makes responding change on it and informs the attendees again via . 評審結(jié)果的任何決定和措施由相關(guān)部門執(zhí)行,如需要采取糾正和預(yù)防措施 ,由各部門和各科負(fù)責(zé)人按 FQPCAR01《糾正和 預(yù) 防措 施控制程序》執(zhí)行 ,由 QS 部門監(jiān)督執(zhí)行,并每月組織跟蹤及更新《 _______年度管理評審輸出及有關(guān)任何決定的措施及其跟進(jìn)一覽表》 (QFQA039)。 c) 資源需求。 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 production scope, procedure and environment laws varying.. 各部門對自身資源需求的檢討 . Review from each dept on the requirement of the resource for itself. 體系是否符合 ISO9001, ISO13485 和 GP 標(biāo)準(zhǔn),體系是否有效; If quality and GP management system , satisfy ISO9001, ISO13485 and GP standard and they are effective. 評審輸出 (結(jié)果 ) Review output(result) 德信誠培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn): 好好學(xué)習(xí)社區(qū) 管理評審的輸出需包括以下方面有關(guān)的任何決定的措施: Any decided action regarding the following aspects should be considered as review output: a) 質(zhì)量管理體系和 GP 管理體系及其過程有效性的改進(jìn); Improvement on effectiveness of quality management system and GP management system。Customer feedback information including customers’ plaints and the handling results, customers reject product and customers’ satisfaction measurement results. 過程運(yùn)作的業(yè)績和產(chǎn)品的符合性,如:生產(chǎn)周期、生產(chǎn)效率、經(jīng)營效益、質(zhì)量成本、制程能力、開機(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 produ