qems管理評(píng)審程序(中英文)-展示頁(yè)
2024-08-25 01:15本頁(yè)面
【正文】 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, quality concepts, market strategies, social requirements or environment conditions. GP目標(biāo)、指標(biāo)、管理方案的進(jìn)展和持續(xù)改進(jìn)。It is required for the attendance to collect the necessary data against the agenda specified in the released “Management Review Plan” in order to make report or provide the improvement suggestions in the meeting. 評(píng)審輸入內(nèi)容Review input (content):評(píng)審輸入內(nèi)應(yīng)包括以下方面的信息,但不限于以下各項(xiàng): Reviewing the quality system, Following information 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。 “管理評(píng)審計(jì)劃”經(jīng)廠長(zhǎng)或其授權(quán)代表批準(zhǔn), QS部門(mén)需確保管理評(píng)審的有關(guān)信息及時(shí)傳遞給參會(huì)人員。Plant manager, Quality or Environment Management Representative, the relevant department manager/supervisor, and relevant appointment persons. 管理評(píng)審周期 Period：管理評(píng)審每年至少須實(shí)行一次，當(dāng)出現(xiàn)特殊情況時(shí)，由廠長(zhǎng)批準(zhǔn)，可臨時(shí)追加管理評(píng)審會(huì)議。方針、目標(biāo)只能由廠長(zhǎng)主持評(píng)審。The top management should call in the
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