管理评审资料完整版74502.pdfVIP

管理评审资料完整版

ManagementReviewn

TableofContents:

1.InputsforManagementReview

2.ManagementReviewPlan

3.ManagementReviewMeetingMinutes

4.ManagementReviewReport

5.OutputnforManagementReview

ManagementReviewPlan

JL-5.6-01XXX:

XXXthecompanysqualitymanagementsystemtoXXX。

adequacy。andeffectiveness.

XXX:

Chairperson:GeneralManager

XXX:XXX.

ReviewTimeandPlace:

September18.2012.XXX.

ReviewContent:

1.Auditresults.

2.Feedbackfromcustomers。XXX.

3.Performanceofprocessesandconformityofproducts。

includingresultsofprocessandproductXXX.

4.Statusofpreventiveandcorrectivemeasures.

5.PossibleXXXthequalitymanagementsystem。including

changesintheinternalandexternalenvironment。XXX.

6.nstatusofthequalitymanagementsystem。includingthe

XXX.

7.Improvementnsfromtheusmanagementreview.

8.XXX.

nforReview:

Sevendaysbeforethereview。XXX。andtheXXX.

EachXXX:

1)Internalauditstatusandnofnon-conformities;

2)XXX;

3)Customerfeedback。marketanalysis。andproduct

requirements;

4)Qualityofsupplierproducts;

5)Companyresourcenrequirements;

6)Effectivenessofcorrective。preventive。and

improvementmeasures;

7)PossibleXXXtothesystem.

Preparedby:Approvedby:Date:XXX20.2012

ManagementReviewMeetingMinutes

JL-5.6-02

Date:September18.2012

Chairperson:

XXX:

XXX:

XXX:GeneralManager。managementrepresentatives。

internalauditors。departmentheads.

XXXContent:

Thepurposeofthismanagementreviewistoanalyzeand

verifythesuitability。adequacy。andeffectivenessofthe

managementsystem。strengthennandcontrolofthesystem。

continuo