管理评审程序中英文版

,,编号(No.)QP-总-002,发行日期(Issuingdate)

,,版本(Edition)A版,生效日期(Effectivedate)

管理评审程序ManagementAuditProcedure,,修订(Revision)0次,页次(Page)1/3页(1of3pages)

,,,,

1.0目的：通过对质量管理体系进行定期与不定期评审，明确质量管理体系改进的时机、内容及变更的需,,,

要，以确保其持续的适用性、充分性和有效性。,,,

"Purpose:Bycarryingoutperiodicandrandomauditsonqualitymanagementsystem,determinetheopportunity,",,,

"contentsandchangerequirementofthequalitymanagementsysteminordertoensuresustainableapplicability,",,,

fullnessandeffectivenessofsuchsystem.,,,

2.0范围：凡涉及本厂管理评审和各项活动均适用本程序。,,,

Scope:Alltheacivitiesrelatingtothemanagementauditofthisfactoryshallbegovernedbytheseprocedure.,,,

3.0职责Responsibilities,,,

3.1总经理：主持管理评审会议并决议评审结果。,,,

Generalmanager:presideovermanagementauditmeetingsanddecideonauditresults.,,,

3.2管理者代表：组织管理评审会议、筹建评审小组、记录会议议程并报告。,,,

"ManagementRepresentative:organizethemanagementauditmeetings,formauditgroup,recordmeetingagenda,",,,

andreport.,,,

3.3各部门负责人：负责评审输入资料的准备、报告。,,,

Responsiblepersonsofdepartment:responsibleforpreparationandreportofinformationenteredfortheaudit.,,,

4.0参考文件Referencedocument,,,

4.1《纠正及预防措施程序》(QP-品-005）CorrectionandPreventionActionProcedure,,,

5.0定义（无）Definition(None),,,

6.0程序内容Procedurecontent,,,

6.1管理评审会议召开时间及人员TimeandParticipatorsofManagementAuditMeeting,,,

6.1.1定期会议：PeriodicMeetings,,,

本厂的管理评审会议每年召开一次，其召开时间原则上选择在每年的第二次内部质量审核之后外部审,,,

核之前召开。,,,

"Themanagementauditmeetingofthisfactoryisheldonceayear,andthemeetingshallbeheldaftersecond",,,

internalqualityreviewofeveryyearbutbeforeexternalreviewonprinciple.,,,

6.1.2不定期会议：当质量管理体系中组织结构、生产工艺出现重大变动，或产品、项目出现严重异常或重,,,

大客诉时，由管理者代表视情况需要召开管理评审会议。,,,

RandomMeeting:Incaseofmajorchangesinorganizationalstructureofthequalitymanagementsystemor,,,

"productionprocess,orseriousabnormalityofproductsorprojectsorseriouscustomer'scomplaints,themanagement",,,

representativeshallholdmanagementauditmeetingaccordingtoactualneeds.,,,

6.1.3管理评审会议由总经理担任会议主席，管理者代表主持，各部门负责人参加。,,,

"Thechairmanofmanagementauditmeetingshallbegeneralmanager,themanagementrepresentativepresides",,,

overandresponsiblepersonsofdepartmentsparticipateinthemeeting.,,,

6.2在召开管理评审会议之前，管理者代表须编制管理评审实施计划，呈总经理核准后分给各部门负责人。,,,

各部门负责人依计划的要求组织落实信息资料收集，并于会议前交管理者代表审查。,,,

,,编号(No.)QP-总-002,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

管理评审程序ManagementAuditProcedure,,修订(Revision)0次,页次(Page)2/3页(2of3pages)

"Beforethemanagementauditmeetingisheld,themanagementrepresentativeshallpreparemanagementaudit",,,

"implementationplan,whichshallbedistributedtotheresponsiblepersonsofdepartmentsaftersubmissiontogeneral",,,

managerforapproval.Theresponsiblepersonsofdepartmentsshallimplementthisplanandcollectinformationand,,,

dataaccordingtotheplanandthensubmittheinformationanddatabeforethemeetingtothemanagementrepresentative,,,

forreview.,,,

6.3管理评审会议应输入以下内容：Themanagementauditmeetingshallenterfollowingitems:,,,

6.3.1内部质量审核和外部质量审核结果（包括客户、公证方、国家机构等）；,,,

"Resultsofinternalqualityreviewandexternalqualityreview(includingcustomer,notaryandstate'sorgan);",,,

6.3.2客户反馈（包括客户抱怨、退货及客户满意度状况等）：,,,

"Informationfedbackfromcustomers(includingcustomers'complaints,returninggoodstothefactoryandcustomer",,,

satisfactionstatus);,,,

6.3.3质量管理体系运行状况和产品的符合性（包括质量管理体系的适用性、充分性、有效性、持续性和本,,,

厂质量方针、质量目标的实现状况）；,,,

"Operatingstateofthequalitymanagementsystemandconformityofproducts(includingtheapplicability,fullness,",,,

"effectivenessandsustainabilityofqualitymanagementsystem,andfulfillmentofqualitypoliciesandobjectiveof",,,

thisfactory);,,,

6.3.4预防和纠正措施状况；Statusofpreventionandcorrectionactions;,,,

6.3.5上次管理评审跟进情况；Follow-upoflastmanagementaudit;,,,

6.3.6可能影响质量管理体系变化的相关因素及其满足状况（如外部环境、产品、人员等）；,,,

Relatedfactorsthatpossiblyaffectthechangesofqualitymanagementsystemandtheirsatisfactionstatus(for,,,

"example,externalconditions,products,humanresource);",,,

6.3.7其它有助于质量管理体系的改善的建议。,,,

Otherrecommendationsthatcanhelptoimprovethequalitysystem.,,,

6.4管理评审会议应输出以下内容：管理评审会议在召开过程中，须针对以上议程逐一进行评审，并在会议,,,

的文件记录中包括以下几个方面的内容：,,,

"Themanagementauditmeetingshalloutputthefollowingitems:Managementauditmeetingshall,duringitsprocess,",,,

"performreviewonabove-mentionedagendaitembyitem,andincludethefollowinginthemeetingdocumentrecord:",,,

6.4.1进一步改进和完善质量管理体系及其相关生产工作过程的措施和内容。,,,

Themeasuresandcontentsforfurtherimprovingandperfectingqualitymanagementsystemandrelatedproduction,,,

processes.,,,

6.4.2对客户要求改进的相关产品开展相应的改善活动。,,,

Carryoutcorrespondingqualityimprovementactivitiesforrelatedproductsthatthecustomersrequesttoimprove.,,,

6.4.3对各部门提出的各类资源需求（人、财、物、技术等）予以评估或满足。,,,

"Evaluateandsatisfytheresourcedemandsthatdifferentdepartmentsetforth(manpower,property,capital,and",,,

technology).,,,

6.5评审过程中，若有不符合质量管理体系要求或未达到规定目标的情形，责任单位应对此进行状况说明，,,,

,,编号(No.)QP-总-002,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

管理评审程序ManagementAuditProcedure,,修订(Revision)0次,页次(Page)3/3页(3of3pages)

并提出相应的改善对策。之外，对不能按管理要求达成相关的生产工作目标的状况，管理者代表应视,,,

情况需要指派专人按《纠正及预防措施程序》的要求对责任单位开展相应的纠正、改善行动。,,,

"Duringtheauditprocess,ifthereareanynon-conformitytotherequirementsofqualitymanagementsystemor",,,

"failuretofulfillthespecifiedobjective,responsibleunitsshallgiveexplanatinsforthatandsetforthcorresponding",,,

"improvementmeasures.Inaddition,ifrelatedproductionobjectivecan'tbefulfilledaccordingtothemanagement",,,

"requirements,themanagementrepresentativeshall,dependingonactualneeds,appointsepcialpersonstocarry",,,

outcorrespondingcorrectionandimprovementactionsontheresponsibleunitsaccordingtoCorrectionand,,,

PreventionActionProcedures.,,,

6.6管理者代表应指定人员对管理评审会议的全过程进行记录，并由管理者代表整理成管理评审会议报告呈,,,

总经理核准后，分发给相关部门及人员，并负责对管理评审报告中提出的纠正和预防措施执行情况进行,,,

跟踪、评审。,,,

Themanagementrepresentativeshallappointapersontorecordthewholeprocessofmanagementauditmeeting.,,,

"Themanagementrepresentativeshallbasedons