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信息交流Information Communication

质量部负责组织外部环境有关信息的收集与回复,包括对环境投诉的受理和处置,涉及重大环境因素的信息交流由质量部作好相应记录。
The Quality Department shall organize relevant personnel to collect and reply the information related to external environment, including the acceptance accepting and handling of environmental complaints. For the information communication where major environmental factors are involved, the Quality Department shall keep relevant records accordingly.

1.9.5 支持性文件Supporting Documents
《岗位职责Job description》Job description

《信息沟通程序》Information Communication Procedure

1.10 管理评审Management Review
 

5.6.1 总则General Rules

a.公司制定并实施《管理评审程序》为确保QE管理体系的持续有效和适用,公司最高管理者必须按策划的时间间隔对现行的QE管理体系进行评审,以确保QE管理体系持续的适宜性、充分性和有效性。
OurThe companyCompany formulates and carries out the Management Review Procedure to ensure the sustainable effectiveness and applicability of the QE management system. OurThe companyCompany's top-level executive must review the current QE management system at scheduled intervals to ensure the persistent suitability, sufficiency, and effectiveness of the QE management system.

b.管理评审会议须由最高管理者召集并主持,会议须对内部审核结果连同其它相关的报告或文件进行审核,以决定现行的QE管理体系是否完备和有效,并且将管理体系中不适用的、无效和不足的内容加以修订及改善,并确保在一个合理的时限内完成相关的纠正及改善措施。
The mManagement review conferences must be heldconvened and presided chaired over by the top-level executive. In thissuch conferences, internal audit results and other relevant reports or documents must be reviewed to determine whether the current QE management system is complete and effective. In addition, and inapplicable, ineffective, and insufficientadequate contents must be revised and improved within a reasonable time limit.

c.一般情况下,管理评审会议的召开一般一年一次。
Generally, the management review conreference is held annually.
 

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