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总则General Rules

 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.

5.6.2 评审输入Review Input

管理评审输入至少应包括如下信息:The input of the management review shall contains at least the following information:

a.审核结果;
Audit results

b.顾客及相关方反馈;
Feedback of customers and interested partiesstakeholders

c.管理过程的业绩和产品的符合性;
Achievements of management procedure and cConformity of the achievement and product during the managements

d.纠正和预防措施的状况;
Conditions of correction and prevention measures

e.以往管理评审的跟踪措施;
Tracing Mmeasures for tracing of past management review

f.可能影响QE管理体系的变更;
Changes that might affect the QE management system

g.改进的建议。
Improvement suggestions

5.6.3 评审输出Review Output

会议后须形成《管理评审报告》,并将其发放到相关人员手中,报告内容应包括如下方面有关的任何决定和措施:
The Management Review Report is output after the conference made and distributed to relevant personnel after the conference. The report contents must include all the decisions and measures related to the following:

a.QE管理体系及其过程有效性的改进;
Improvement of the QE management system and its process effectiveness

b.与顾客要求有关的产品的改进;
Product Improvement improvement of the product related to customer requirements

c.资源要求。
Resource requirements

 

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