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0101管理评审控制程序0.doc

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0101管理评审控制程序0.doc

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0101管理评审控制程序0.doc

文档介绍

文档介绍:1 目的Objective
最高管理者按规定的时间间隔对质量体系现状进行评审,对所选定的质量体系的适宜性、有效性和充分性做出综合评价,保证满足标准的要求和实现质量方针及质量目标。
The top management shall review the present status of the quality system at a specified time interval and prehensive assessment of its suitability, effectiveness and sufficiency, ensuring to meet the standards, quality policies and quality objectives.
适用范围Applicable Scope
适用于最高管理者对现行的QS-9000:1998/ISO9001:1994质量体系的评审。
This is applicable to the review of QS-9000:1998 / ISO9001:1994 Quality System by the top management.
职责Responsibility
公司总经理负责主持管理评审会议,审批管理评审报告,并对管理评审的全过程进行监督。
The General Manager is responsible to preside over the management review meeting, examine and approve the management review reports, and supervise the whole process of management review.
管理者代表负责向总经理汇报质量体系运行情况,提出改进建议,组织编写管理评审报告。负责组织对管理评审中的持续改进、纠正预防措施的实施跟踪和验证
The management representative is responsible to report the status of quality system to the General Manager, submit improvement mendations and formulate management review reports. It shall also responsible to follow and verify the continuous improvement and corrective & preventative actions as defined in management review.
各职能部门负责提供与本部门工作有关的评审资料,负责评审报告中所涉及的与本部门相关联的决定的落实。
Each functional department is responsible to provide relevant information for review and implement the applicable decisions as in the review reports.
质量部负责编制管理评审计划,收集并提供管理评审所