管理评审程序(中英文范文模版)managementassessmentprocedure

管理评审程序(中英文范文模版)managementassessmentprocedure内容摘要：

ted to the following aspects: a 考核结果。 包括第一方、第二方、第三方对质量、环境、职业健康安全管理体系审核及合规性评价的结果； Assessment result. Include results of quality, environment, occupational health and safety management system audit and pliance evaluation from the first, second and third party。 b 顾客的反馈，包括满意程度的测量结果及与顾客沟通的结果等； Customers’ feedback, including measuring results of satisfaction degree and results by municating with the customers。 c 过程的业绩、绩效和产品的符合性，包括过程、产品的监视和测量的结果； Achievements, performance of the process and pliance of products, including monitoring and measuring results of the course and products。 d 改进、预防和纠正措施的状况，包括合理化建议、对内部审核和日常发现的不合格项采取的纠正和预防措施的实施及其有效性的监控结果； Status of improving, preventive and corrective measures, including implementation of rationalization proposal, corrective and preventive measures taken on the unqualified items found on the internal audit and dayotday and the monitoring results of their effectiveness。 e 以往管理评审跟踪措施的实施及有效性； Implementation and effectiveness of tracking measures of previous management assessment。 f 可能影响质量、环境、职业健康安全管理体系的变更，包括内外环境的变化如法律法规的变化，新技术、新工艺、新设备的开发等； Alterations may affect quality, environment, occupational health and safety management system, including changes of the environments inside and outside such as the laws and regulations change, development of new technology, new craftwork and new equipment。 g 质量、环境、职业健康安全管理体系运行状况，包括质量方针和目标、环境方针和指标以及职业健康安全方针和指标的适宜性和有效性； Operation status of quality, environment, occupational health and safety management system, including quality guideline, objective, environment guideline and index and the suitability and effectiveness of the index and occupational health and safety guideline。 h 重大质量、环境、职业健康安全事故的处理或改进的建议。 Handling and improving advice on significant quality, environment, and occupational health and safety accidents. 管理评审的准备 Management assessment preparation 预定评审前十天， 质量安全部 以书面形式向管理者代表汇报现阶段质量、环境、职业健康安全管理体系运行情况并提交本次评审计划，由管理者代表审核总裁批准，由 质量安全部 汇总后组织发放。 10 days 公司标 xxx 股份有限公司 文件编号 AD/5(RTY)01 版本号 G/0 管理评审程序 页 数 4/4 更多文档下载 : (页眉可删除 ,文档可编辑 ) 竞聘考核 ,年终总结 ,公务员国考 ,ppt 模版 ,绩效管理 ,述职述廉 ,规章制度 ,临床医学 ,论文 范文 ,财务营销 ,MBA。