iso14001管理评审程序(中英文

iso14001管理评审程序(中英文内容摘要：

year’s quality audit (in cluding internal audit, 2nd party’s amp。 3 rd party’s audit, and if the discovered problems have been solved. 顾客反馈，包括来自顾客的意见、投诉、退货以及对顾客满意程度的测量分析。 Customer feedback information including customers’ plaints and the handling results, customers reject product and customers’ satisfaction measurement results. 过程运作的业绩和产品的符合性，如：生产周期、生产效率、经营效益、质量成本、制程能力、开机率、产品外观、尺寸、特性的符合性及 CPK 指数等 (仅实用于质量体系 )； Process operational performance and product conformity such as production cycle, production efficiency, business profit, quality cost, process capability, machine using rate, the conformity of product’ 德信诚培训网 更多免费资料下载请进： 好好学习社区 cosmetic, dimension and characteristics and CPK control etc.( only applicable for quality system) 上次管理评审跟进情况； The followup result of the last management review. 在质量管理体系和 GP 管理体系运作过程中，纠正和预防措施的状况及有效性评价； The status and effectiveness assessment of corrective and preventive actions during implementing quality management system, and GP management system. 新的或修改的法规要求； New or revised regulatory requirements. 各方面改进的建议； Remendations for improving all aspects. 对质量体系随着技术﹑质量概念﹑市场战略和社会要求或环境条件的变化而进行更新的考虑； Considerations for updating the quality management system in relation to changes brought by new technologies, quality concepts, market strategies, social requirements or environment conditions. GP 目标、指标、管理方案的进展和持续改进。 以及改变生产规模、作业流程、环境及法律法规而带来的环境控制物质管理体系的变更。 The acplishment status and its continual improvement of GP Environment objective, target, and environment program, and change of management system of various environmental regulated substances caused by produ。