管理评审控制程序ManagementReviewControlProcedureQA-QP-05Rev.A/0PPAGE\*MERGEFORMAT3/NUMPAGES3Writtenby撰稿CheckedbyBogeLee审核Approvedby核准RevisionHistory版本履历Revision版本Date日期Prepared/Revisedby制定/修订A/01.目的Purpose建立一份程序以将管理评审的过程及主要议程文件化，评估可改善的空间，确保持续的、稳定的、充分的和有效的EKC质量管理系统。ToestablishaproceduretodocumenttheprocessandprimaryagendaofissuesintheManagementReview,toevaluateandassesstheopportunitiesforimprovement,toensurecontinuingsuitability,adequacyandeffectivenessofEKCQMS.2.范围Scope适用于质量管理体系所有部分。Applytotheentiresectionsofqualitymanagementsystem.3.定义Definitions管理评审由最高管理者就方针和目标，对质量和环境体系的现状和适应性进行正式的评价。Managementreview：Formalevaluationbytopmanagementofthestatusandadequacyofthequalityandenvironmentsysteminrelationtoqualityandenvironmentpolicyandobjectives.4.职责Responsibility最高管理者召开质量管理审查会议，并对会议中各项目做出决定。ThetopmanagementshouldcallintheQualityManagementReview,anddosomedecision..相关部门经理/主管应出席管理审查会议，并汇报各负责项目的工作情况及对其它事宜提出意见及建议。Therelevantdepartmentmanager/supervisorshouldattendtheManagementReviewmeeting,reporttothemanagementandgivesomesuggestionsandadvises.5.作业流程GeneralProcedure由总经理或授权管理者代表主持管理评审会议。GeneralmanagerorhisauthorizedrepresentativechairManagementReviewMeeting.出席人员:总经理﹑管理者代表﹑有关部门经理/主管﹑有关事项特约人员。Attendance:Generalmanager,ManagementRepresentative,therelevantdepartmentmanager/supervisor,andrelevantappointmentpersons.管理评审频率：管理评审每年至少须实行一次，当出现特殊情况时，由总经理批准，可临时追加管理评审会议。Frequency:ManagementReviewperformedatleastonceperyear.Aprovisionalmanagementreviewmeetingcanbeexecutedoutofaspecialsituationwithgeneralmanager’sapproval.管理评审准备Preparations:由质量部就各管理人员对质量管理系统有关提议和此文件要求的审查输入编写《管理评审计划》（EKCQA-005）,安排评审具体时间;《管理评审计划》（EKCQA-005）经总经理或其授权管理者代表批准,质量部需确保管理评审的有关信息及时传递给参会人员。Accordingtotherelatedsuggestionsonqualitymanagementsystem,andthereviewinputrequirementsasspecifiedbythisprocedure,qualitydepartmentinitiatesa“ManagementReviewPlan”（EKCQA-005）andthescheduleforthereview,itshallbeapprovedbygeneralmanagerorhisauthorizedrepresentative.QSOfficemustinformthemeetingattendeesofallreviewi