风险和机遇识别应对控制程序（中英文版）.docx

XXX有限公司质量管理体系程序文件风险和机遇识别应对控制程序（中英文版）Risk and opportunity recognition control program批准Approval审核Review编写Written 发布日期issuedate 受控状态controlled device文件编号NO.版本号 version number 风险和机遇识别应对控制程序Risk and opportunity recognition control program1、目的?purpose为建立风险和机遇的应对措施，明确包括风险应对措施风险规避、风险降低和风险接受在内的操作要求，建立全面的风险和机遇管理措施和内部控制的建设，增强抗风险能力，并为在质量管理体系中纳入和应用这些措施及评价这些措施的有效性提供操作指导。In order to establish the risk and opportunity response measures, including risk management measures, risk reduction and risk acceptance, the operational requirements, including risk avoidance, risk reduction and risk acceptance, should be clearly defined, and comprehensive risk and opportunity management measures and internal control should be established. Enhance risk tolerance and provide operational guidance for incorporating and applying these measures and evaluating their effectiveness in the quality management system.?2、?范围?Scope本程序适用于在公司质量管理体系活动中应对风险和机遇的方法及要求的控制提供操作依据，这些活动包括：This procedure applies to the control of methods and requirements to address risks and opportunities in the quality management system activities of the company. These activities include:?业务开发、市场调查及客户满意度测评过程的风险和机遇管理；Risk and opportunity management in business development, market research and customer satisfaction assessment process;??产品的设计开发、设计开发的变更控制过程的风险和机遇管理；Product design and development, design and development of change control process risk and opportunity management;??供应商评审和采购控制过程的风险和机遇管理；Risk and opportunity management of supplier review and procurement control process;?4）?生产过程的风险和机遇管理；Risk and opportunity management in the process of production;?5）?过程检验和监视测量设备的管理过程的风险和机遇管理；Process inspection and monitoring measurement equipment management process risk and opportunity management;?6）?设备和工装夹具的维护和保养管理过程的风险和机遇管理；Risk and opportunity management of equipment and fixture maintenance and maintenance process;?7）?不合格品的处置及纠正预防措施的执行和验证过程的风险和机遇管理；Management of risks and opportunities in the handling of nonconforming products and the impleme