-
受控状态
Control State
发放编号
Distribution No
XXXX
有限公司企业标准
管
理
p>
评
审
程
序
Management Review Procedure
发布日期
Published
Date
:
生效日期:
Effective
Date
:
REVISION HISTORY
历史修订记录
Rev
版本
A/0
Effective Date
生效日期
Description and Reason of Revision
修订描述及原因
Revisor
修订人
Remark
( Para.#,
Page#)
注解
(段落#,页码#)
A/1
A/2
A/3
A/4
Warning:
Electronic versions
(L:QUALITY01_Management system) are controlled.
Printed version are
uncontrolled except when stamp
”
CONTROLLED
COPY
”
in red.
警告:
电子版本的文件
(L:QUALITY01_Management
system)
是受控的。
打印的文件只有敲上“控制复印件”的红章,才是受控的文件。
签
署
栏
Subscription Column
部门
Dept.
姓名
Name
编制
Written by
Quality
Vicky
审核
Reviewed by
批准
Approved by
MR
Roger
签名
Signed
仅供内部使用
For Internal Use
Only
SPS/QP028
发布日期
Published
Date
:
25-Dec-2007
生效日期
Effective
Date
:
01-Jan-2008
版本
EditionA/4
管理评审程序
Management
Review Procedure
1.0
目的
/Objective
按计划的时间间隔评审质量管理体系,以确保其持续改进的适宜性、充分性和有效性。
Review quality management
system according to time intervals of plan, to
ensure the improvement is
suitable
、
full
、
effec
tive.
2.0
范围
/Scope
适用于本公司对质量体系的管理评审活动。
All management review activities about
quality system.
3.0
定义
/Definition
p>
管理评审——由最高管理者就质量方针与质量目标,对质量体系现状的适合性和有效性进行的
正式评价。
Management
Review
—
is top administrator
officially judge fitness and validity of quality
system status
according to quality
policy and quality target.
4.0
职责
/Responsibility
4.1
厂长主持管理评审会议,批准
管理评审计划和管理评审报告。
PM is
responsible for chairing the management review
meeting; approve management review plan and
management review report.
4.
2
管理者代表负责管理评审会议的策划,收集并审阅管理评审会议所需的资料,编制管理
评审报告。
Administrator
representative is responsible for edit management
review plan
、
collect and
review some
data about management
review meeting, edit management review reports.
p>
4.3
各部门准备管理评审所需的资料,落实管理评审中出现的纠正
和预防措施的实施工作。
Every department prepares related data
about management review, carrying out
implementation work
about corrective
actions and preventive actions, which appeared in
management review.
4.4
管理者代表<
/p>
Management Representative
4.4
.1
负责管理评审会议资料的收集;
Collect data about management review
meeting.
4.5
负责评审不符合项的纠正和预防措施
实施的监督、验证和报告工作。
Monitor
、
validate
、
re
port corrective actions and preventive actions
about unsuitable terms.
5.0
程序
/Procedure
Warning
警告
:
Electronic versions
(L:QUALITY01_Management system) are controlled.
电子版本的文件
(L:QUALITY01_Management
system)
是受控的。
Printed version are uncontrolled except
when stamp
”
CONTROLLED
COPY
”
in red.
打印的文件只有敲上“控制复印件”的红章,才是受控的文件。
页码
Page
:第
3
页,共
10
页
< br>
仅供内部使用
For Internal Use
Only
SPS/QP028
发布日期
Published
Date
:
25-Dec-2007
生效日期
Effective
Date
:
01-Jan-2008
版本
EditionA/4
输入
Input
< br>内
/
外部审核结果
Internal/external
audit report
顾客反馈
Customers
’
feedback
过程的业绩和产
品的符合性
Performance of
process and
product uniformity
预防和纠正措施
的状况
Corrective and
preventive
actions status
以往管理评审的
跟踪结果
Following results
of past
management
review
年度方针目标完
成情况
流程
Process
负责
Responsible
管理者代表
MR
输出
Output
内容说明
Explain
5.1
管理评审策划
Management review plan
5.1.1
总经理主持召开管理评审会议。
MD
is responsible for planning management review
meeting
5.1.2
管理评审会议类型
Management review meeting type as following:
5.1.2.1
董事会
Board
meeting (3 times/year)
a
)评审战略决策。
Review strategy & decision on changes.
5.1.2.2
月度管理层会议
Monthly Management
team meeting (At least 8
times/year)
a
)关键指标绩效评审
The
most important KPI’s &
LTI. Standard reporting format including previous
meeting review, process performance
(KPI’s), reason analysis, corrective
actions & follow up plan should be
included
5.1.2.3
月度安全会议
Monthly Safety council
meeting (12 times/year)
a
)
p>
EHS
绩效评审
Review on EHS performance & site audit.
Standard reporting format including
previous
meeting
review,
process
performance
(KPI’s),
reason
analysis,
corrective actions & follow up plan
should be included
5.1.2.4
管理层周例会
Weekly Management Team
meeting
5.1.2.5
任何性质的管理层会议
Any management team meeting
5.1.3
当出现下列情况之一时,应增加管理评审频次:
We should increase management
review frequency when the following
conditions occur.
a
)
企业的
组织机构、资源配置以及活动、产品、服务发生重大变化时;
管理评审策划
Management
Review
Plan
A
Warning
警告
:
Electronic versions
(L:QUALITY01_Management system) are controlled.
p>
电子版本的文件
(L:QUALITY01_Management
system)
是受控的。
Printed version are uncontrolled except
when stamp
”
CONTROLLED
COPY
”
in red.
打印的文件只有敲上“控制复印件”的红章,才是受控的文件。
页码
Page
:第
4
页,共
10
页
< br>
仅供内部使用
For Internal Use
Only
SPS/QP028
发布日期
Published
Date
:
25-Dec-2007
生效日期
Effective
Date
:
01-Jan-2008
版本
EditionA/4
输入
Input
Accomplished
status of
annual
policy target
可能影响质量管
理体系的变更
change, which
affect quality
management
system
法律法规和其他
要求的发生变化
laws and rules
change
产品设计开发评
审汇总报告
product design
development
review process
质量成本报告
Cost of
quality
report
改进建议
Improvement
suggestions
流程
Process
负责
Responsible
各部门
All
department
输出
Output
内容说明
Explain
Organization
、
allocati
on of resources
、
activities
p>
、
products
、
service of a company
have been
changed greatly.
b
)
发生重
大质量事故或相关方关于质量有严重投诉或投诉连续发生时;
Happening great quality accident or
serious complain about quality or
complaining continuously
c
)
当法律法规标准及其他要求有变化时;
Laws and rules or other requirements
have been changed.
d
)
市场需求发生重大变化时;
Market requirements have been changed
greatly.
e
)
审核中发现严重不合格时。
We
find unqualified terms in audit process.
5.1.4
公司每年至少进行一次覆盖全过程管理评审,一般可结合内部审核后的结
果进行,也可根据需要安排,必须保持本次管理评审的记录。
C
arrying out
management review at least
once a year, which covering the all process and
requirements. Where appropriate, we
should act according to the results of
internal audit. The records of this
management review must be maintained.
5.1.5
管理者代表负管理评审的策划工作,确定召开管理评
审会议的时机,准备
和收集召开管理评审会议的各类文件和资料。
Management representative is
responsible for planning management review,
and confirm chance for holding
management review meeting, preparing and
collecting the variety kinds of
documents and data about management review
meeting.
5.2
管理评审准
备
Management review preparation
< br>5.2.1
管理评审输入必须包括内容
,x
详见‘附录
A
:
“管理评审
输入一览表”
)
’
A
管理评审的准备
Management Review
preparation
B
Warning
警告
:
Electronic versions
(L:QUALITY01_Management system) are controlled.
p>
电子版本的文件
(L:QUALITY01_Management
system)
是受控的。
Printed version are uncontrolled except
when stamp
”
CONTROLLED
COPY
”
in red.
打印的文件只有敲上“控制复印件”的红章,才是受控的文件。
页码
Page
:第
5
页,共
10
页
< br>
仅供内部使用
For Internal Use
Only
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