管理评审程序Management-review

受控状态Control State发放编号Distribution NoXXXX 有限公司企业标准管理评审程序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/0A/1A/2A/3A/4Warning：Electronic versions (L:\QUALITY\01_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:\QUALITY\01_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编制Written by审核Reviewed by批准Approved by部门Dept.QualityMR姓名NameAaronVickyRoger签名Signed管理评审程序Management Review Procedure1）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、effective.2）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）定义/Definition 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）职责/Responsibility 4.1 总经理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。MD 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,收集并批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。4。3 各部门准备管理评审所需的...