管理评审程序(中英文)Managementreview.doc

. . Word格式 受控状态 Control State 发放编号 Distribution No XXXX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： . . Word格式 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/0 A/1 A/2 A/3 A/4 Warning: 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. Quality MR 姓名Name AaronVicky Roger 签名Signed . . Word格式 管理评审程序 Management Review Procedure 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. 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. 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. 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，收集并审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资料，落实管理评审中出现的纠正和预防措施的实施工作。 Every department prepares related data about management review, carrying out implementation work about corrective actions and preventive actions, which appeared in management review. 4.4管理者代表Management Representative 4.4.1负责管理评审会议资料的