ts16949管理评审程序(中英文)内容摘要:

artment at least two working days ahead of the review date to MR for consolidation. The management review meeting agenda should be sent to related department at least one week ahead of the review date to ensure enough time for preparation. 德信诚培训网 更多免费资料下载请进: 好好学习社区 评审内容及负责准备资料的相关部门: Review inputs and departments responsible to provide related information: 管理者代表 Management Representative: 审核的结果 (包括内审 , 客户及认证机构的审核 )及其改进措施的实施效果; Audit results (including internal audit, customer audit and certification body audit) and effectiveness of corrective actions。 质量方针的适宜性 , 质量目标的达成状况及适宜性; Performance in achieving quality objectives, suitability of quality policy and quality objectives。 上次管理评审措施的跟踪; Followup actions from previous MR。 环 境管理体系修改的需求,包括环境方针环境目标和指标以及其他条款的修改; Change needs on EMS, including environmental policy、 objective and target and other elements。 与公司有关的环境法律法规及其他要求进行合规性评价的结果; Results of evaluations of pliance with environmental legal requirements and with other requirements related to the pany。 来自外部相关方的交流 ,包括抱怨信息; Communication including plaint information from external interested parties; 组织的环境绩效; Organizational environmental performance。 德信诚培训网 更多免费资料下载请进: 好好学习社区 环境目标和指。
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