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1、管理評(píng)審控制程序ManagementReviewControlProcedureQA-QP-05Rev.A/0P3/3RevisionHistory版本履歷Revision版本Date日期Prepared/Revisedby制定/修訂A/01.目的Purpose建立一份程序以將管理評(píng)審的過(guò)程及主要議程文件化，評(píng)估可改善的空間，確保持續(xù)的、穩(wěn)定的、充分的和有效的EKC質(zhì)量管理系統(tǒng)。ToestablishaproceduretodocumenttheprocessandprimaryagendaofissuesintheManagementReview,toevaluateandassess
2、theopportunitiesforimprovement,toensurecontinuingsuitability,adequacyandeffectivenessofEKCQMS.2.范圍Scope適用于質(zhì)量管理體系所有部分。Applytotheentiresectionsofqualitymanagementsystem.3.定義Definitions3.1管理評(píng)審由最高管理者就方針和目標(biāo)，對(duì)質(zhì)量和環(huán)境體系的現(xiàn)狀和適應(yīng)性進(jìn)行正式的評(píng)價(jià)。Managementreview：Formalevaluationbytopmanagementofthestatusandadequacyof
3、thequalityandenvironmentsysteminrelationtoqualityandenvironmentpolicyandobjectives.4.職責(zé)Responsibility4.1最高管理者召開(kāi)質(zhì)量管理審查會(huì)議，并對(duì)會(huì)議中各項(xiàng)目做出決定。ThetopmanagementshouldcallintheQualityManagementReview,anddosomedecision..4.2相關(guān)部門經(jīng)理/主管應(yīng)出席管理審查會(huì)議，并匯報(bào)各負(fù)責(zé)項(xiàng)目的工作情況及對(duì)其它事宜提出意見(jiàn)及建議。Therelevantdepartmentmanager/supervisorsh
4、ouldattendtheManagementReviewmeeting,reporttothemanagementandgivesomesuggestionsandadvises.5.作業(yè)流程GeneralProcedure5.1由總經(jīng)理或授權(quán)管理者代表主持管理評(píng)審會(huì)議。GeneralmanagerorhisauthorizedrepresentativechairManagementReviewMeeting.5.2出席人員:總經(jīng)理﹑管理者代表﹑有關(guān)部門經(jīng)理/主管﹑有關(guān)事項(xiàng)特約人員。Attendance:Generalmanager,ManagementRepresentative,
5、therelevantdepartmentmanager/supervisor,andrelevantappointmentpersons.5.3管理評(píng)審頻率：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)，由總經(jīng)理批準(zhǔn)，可臨時(shí)追加管理評(píng)審會(huì)議。Frequency:ManagementReviewperformedatleastonceperyear.Aprovisionalmanagementreviewmeetingcanbeexecutedoutofaspecialsituationwithgeneralmanager’sapproval.5.4管理評(píng)審準(zhǔn)備Preparations:
6、5.4.1由質(zhì)量部就各管理人員對(duì)質(zhì)量管理系統(tǒng)有關(guān)提議和此文件要求的審查輸入編寫(xiě)《管理評(píng)審計(jì)劃》（EKCQA-005）,安排評(píng)審具體時(shí)間;《管理評(píng)審計(jì)劃》（EKCQA-005）經(jīng)總經(jīng)理或其授權(quán)管理者代表批準(zhǔn),質(zhì)量部需確保管理評(píng)審的有關(guān)信息及時(shí)傳遞給參會(huì)人員。Writtenby撰稿CheckedbyBogeLee審核Approvedby核準(zhǔn)管理評(píng)審控制程序ManagementReviewControlProcedureQA-QP-05Rev.A/0P3/3Accordingtotherelatedsuggestionsonqualitymanagementsystem,andtherevie
7、winputrequirementsasspecifiedbythisprocedure,qualitydepartmentinitiatesa“ManagementReviewPlan”（EKCQA-005）andthescheduleforthereview,itshallbeapprovedbygeneralmanagerorhisauthorizedrepresentative.QSOfficemustinformtheme
