中英文管理评审程序文件
文件管理程序中英文对照
德信诚培训网Document Control Procedure文件管理程序1.0 Purpose目的Define the requirements and responsibilities for Document control.定义出文件控制的要求和权责。
2.0 Scope范围This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form.适用于与质量管理体系有关的所有文件。
包括:手册、程序文件、操作指导书、外来文件及表单。
3.0 Definitions定义3.1 Quality Manual: According to the requirements of International and national standard (suchas ISO9001), describe quality management system documentation in Co-active.3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。
3.2 Procedure: Define the function of QMS requirement allocation by department. Such as documentcontrol, management review, internal audit procedure.3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。
如文件控制程序、管理评审控制程序、内部审核控制程序。
3.3 Working Instruction: Operation procedures, inspection standards, design drawing and etc.3.3操作指导书：操作规程、检验标准、加工图纸等。
Management Review管理评审程序(中英文)
1.0 Purpose目的1.1 This document provides the standard procedure to define the Management Review for the ***Automotive Technologies Co., Ltd. Management System (including Quality Management System and Environmental Management System). It includes the management responsibilities and activities to implement the quality and environmental management system and ensure continuing suitability, adequacy and effectiveness of QMS and EMS.本程序定义了*****汽车科技有限公司的管理体系（包括质量管理体系和环境管理体系）评审标准程序。
包括最高管理者和管理层的职责，实施质量和环境管理体系，达成质量目标，以确保质量和环境管理体系的持续适宜性、有效性及符合性。
2.0 Scope范围The procedure applies to management review activity of ***Quality / Environmental Management System covering all sites.本程序适用于****汽车科技有限公司的质量/ 环境管理体系评审活动，涵盖了所有场所。
3.0 Definitions定义3.1 ***: **** Automotive Technologies Co., Ltd.***：****汽车科技有限公司3.2 QEMS Rep: Quality / Environmental Management System Representative管理者代表：质量管理体系管理者代表和/或者环境管理体系管理者代表3.3 Management Review: Here refers to Quality Management Review and / or EnvironmentalManagement Review管理评审：这里是指质量管理体系管理评审和/或者环境管理体系管理评审4.0 Procedure and Flow chart4.1 Responsibility and authority职责与权限4.1.1 Top management is responsible for conducting the review and setting the quality /environmental policy and objectives for the forthcoming period. The Top management assessesthe performance of the Management System against the current quality / environmental policyand objectives and initiates any appropriate corrective or preventive action, which is considerednecessary.公司最高领导者负责主持管理评审和建立下阶段的质量/环境方针以及质量/环境目标，针对当前的质量/环境方针以及质量/环境目标对管理体系的业绩进行评估，并提出适当的纠正或预防措施。
中英文对照版-管理评审控制程序
ABC用品有限公司质量管理体系程序文件编制: 日期:审核: 日期:批准: 日期:发放范围：公司各部门2013年10月01日生效目录序号章节名页码1 目的Objective (2)2 适用范围Applicable Scope (2)3 职责Responsibility (2)4 工作程序Work Procedures (3)文件更改履历表 (7)1 目的Objective最高管理者按规定的时间间隔对质量体系现状进行评审，对所选定的质量体系的适宜性、有效性和充分性做出综合评价，保证满足标准的要求和实现质量方针及质量目标。
The top management shall review the present status of the quality s ystem at aspecified time interval and make comprehensive assessment of its suitability,effectiveness and sufficienc y, e nsuring to meet the standards, quality policiesand quality objectives.2适用范围Applicable Scope适用于最高管理者对现行的QS-9000:1998/ISO9001:1994质量体系的评审。
This is applicable to the review of QS-9000:1998 / ISO9001:1994 Quality System by the top management.3职责Responsibility3.1 公司总经理负责主持管理评审会议，审批管理评审报告，并对管理评审的全过程进行监督。
The General Manager is responsible to preside over the management review meeting, examine and approve the management review reports, and supervise the whole process of management review.3.2 管理者代表负责向总经理汇报质量体系运行情况，提出改进建议，组织编写管理评审报告。
管理评审程序文件范文
管理评审程序文件范文英文回答：Management Review Procedure.Purpose.The purpose of this procedure is to establish the requirements for conducting management reviews of the quality management system (QMS). Management reviews are a key element of the QMS and are essential for ensuring that the QMS is effective and aligned with the organization's strategic direction.Scope.This procedure applies to all levels of management within the organization.Responsibilities.The following individuals are responsible for implementing and maintaining this procedure:Top management.Management representatives.All managers.Procedure.Management reviews shall be conducted at least annually, or more frequently if deemed necessary by top management. The review shall be conducted by top management and shall include the following elements:Review of the QMS.The review shall include an assessment of the effectiveness of the QMS in meeting the organization's requirements and objectives. The review shall also includean assessment of the QMS's compliance with applicable regulatory and industry standards.Review of the organization's strategic direction.The review shall include an assessment of the organization's strategic direction and how the QMS supports the achievement of the organization's strategic goals.Review of internal and external issues.The review shall include an assessment of the internal and external issues that may affect the QMS. The review shall also include an assessment of the organization's risk management processes.Review of resources.The review shall include an assessment of the resources that are available to support the QMS. The review shall also include an assessment of the organization's training and development programs.Review of performance.The review shall include an assessment of the QMS's performance. The review shall also include an assessment of the organization's customer satisfaction levels.Review of opportunities for improvement.The review shall include an assessment of the opportunities for improving the QMS. The review shall also include an assessment of the organization's plans for implementing improvements.Outputs.The outputs of the management review shall include the following:A report summarizing the findings of the review.A list of recommendations for improvement.A plan for implementing the recommendations.Records.The following records shall be maintained in support of this procedure:Minutes of management review meetings.Reports summarizing the findings of the review.Lists of recommendations for improvement.Plans for implementing the recommendations.Related Documents.QMS Manual.Risk Management Procedure.Training and Development Procedure.中文回答：管理评审程序文件。
ISO14001管理评审控制程序(中英文版)
管理评审控制程序Management auditing and control the procedure1．目的Purpose1.1 通过对公司环境管理体系之符合性进行评审，确保环境管理体系持续有效地满足ISO14001：2004标准的要求。
Through auditing to the according with our company environmental management,make sure that the environmental management lasts to satisfy the standard of ISO14001：2004.1.2 通过对公司环境管理体系之符合性、适宜性、有效性进行评审，确保环境方针的实现和环境管理体系的持续改进。
Through auditing the according with、suitable 、validity of company environment management,make sure the realization of the environmental police and lasting improvement of the environment management.2．范围Ranges本程序适用于公司总经理对公司环境管理体系之符合性、适宜性和有效性进行评审，以确保有效实施环境方针、目标、指针、相关的法律、法规及其他要求。
This procedure is suitable for the factory general manager auditing the according with、suitable and validity of the company environment management,so as to ensure implements environmental policy、goal 、target 、relevant regulation and the other requestment effectively.3．职责Duty3.1总经理负责主持管理评审活动，批准《管理评审报告》。
ISO9001-2015管理评审程序(中英文)
管理评审程序ManagementReviewControlProcedure（ISO9001：2015）1.0目的Purpose:建立一个文件化的系统规范公司管理评审活动的进行，确保管理体系的适宜性、充分性和有效性。
Thepurposeofthisprocedureistohaveasystemtocontrolthemanagementreview activitytoensurethecontinualsuitability,adequacyandeffectivenessofma nagementsystem.2.0范围Scope:适用于质量与环境管理评审活动的控制。
ThisprocedureisapplicabletothecontrolofQMSandEMSmanagementreviewinFl extronicsPlasticsTechnology(Shenzhen)Co.,Ltd.3.0定义Definition:无No.4.0职责和权限Responsibilityandauthority：4.1总经理:负责主持管理评审活动。
GeneralManager:GMshouldbethechairmanofthemanagementreviewmeeting.4.2管理者代表:负责管理评审计划的制定,落实及组织协调工作；负责评审报告的整理发放及改善行动的跟踪验证工作。
Managementrepresentative:MRshouldpreparemanagementreviewplan,carryou tandcoordinatethemanagementreviewmeeting;preparemanagementreviewrepo rtandfollowup/verifycorrectiveandpreventiveactions.4.3各有关部门:负责准备并提供与本部门工作有关的评审所需的资料，并对涉及本部门的不符合采取纠正或预防措施。
管理评审程序-中英文版本
Page: 1/7Status:PROCEDURE 程序文件Management Review Procedure 管理评审程序目的OBJECTIVE 2 范围SCOPE2 职责RESPONSIBILITY2 正文PROCEDURAL ELEMENTS3 流程FLOW CHART3 任务描述TASKS DESCRIPTION4 参考文件REFERENCE DOCUMETS 7 记录RECORDS7 定义与缩写DEFINITIONS/ ABBREVIATIONS7___________________________________________________________________Page: 2/7Status:PROCEDURE 程序文件Management Review Procedure 管理评审程序Objective 目的To establish a procedure for reviewing the quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness.建立管理评审程序来定期评审质量管理系统，确保持续的适用性，足够及有效性。
__________________________________________________________Scope 范围This procedure applies to quality management system review in QF. 适用于本公司质量管理评审所有活动。
__________________________________________________________Responsibility 职责Management representative is responsible for the management review meeting organization, convening and verification.管理代表负责管理评审会议的组织，召集，及验证。
ISO9001：2015管理评审程序英文版
1Purpose1.1This procedure has been developed by MAS Solutions to define the requirements for theperiodic review of this Business Management System (BMS), to ensure that it continues to meetthe requirements of its intended use with regards to BMS policy, objectives, effectiveness,resources, planning and improvement.2General2.1It is the responsibility of Management Representative to ensure that:2.1.1The business management system is reviewed at least once annually to ensure itscontinued suitability and effectiveness.2.1.2The minutes of the meeting are recorded.2.1.3Any actions are identified and taken as decided.2.1.4Opportunities for improvement are identified and implemented.3Review Frequency3.1 A Management Review must be held at least annually (once per year) to address all parts ofMAS’ Business Management System:3.1.1To determine whether it is operating effectively to the benefit of the Company.3.1.2To identify opportunities for improvement.3.1.3To determine whether MAS is continuing to meet legal, regulatory and contractualrequirements.3.1.4To prevent nonconformity.3.1.5To identify risks and opportunities.4Review Attendance4.1The meeting must be attended by Top Management, with other staff as appropriate. Thismeeting shall be scheduled and chaired by the Management Representative.5Review Agenda5.1As a minimum, the Management Review meeting must address the following topics:5.1.1The status of actions from previous management reviews;5.1.2Changes in external and internal issues that are relevant to the BMS;5.1.3Feedback on BMS performance, including trends in:•Client satisfaction and feedback from relevant interested parties;•The extent to which BMS objectives have been met•Process performance and conformance of products and services;•Nonconformities and corrective actions;•Monitoring and measurement results;•Audit results; and•The performance of external providers;5.1.4Adequacy of resources;5.1.5The effectiveness of actions taken to address risks and opportunities; Opportunities forimprovement.5.2Outputs of the management review shall include decisions and actions related to opportunitiesfor improvement, any need for changes to this BMS, and resource needs.5.3The person responsible for any actions identified at the meeting must be recorded togetherwith target dates for completion where appropriate. The Company must allocate the necessarypersonnel and resources for these corrective actions.6Review Records6.1The minutes of the meeting must be recorded and copies must be provided to all personnelwho attended the meeting together with those who have actions placed upon them.6.2Records of Management Reviews shall be maintained in accordance with BMS.0750,Documented Information.7Revision HistoryRevision Date Description of Change Approval0 11/01/15 Initial Release SR。
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适用于质量和Green Partner管理体系所有部分.
Apply to the entire sections of quality andGreen Partnermanagement system.
3.0定义Definitions:
3.1管理評審management review：由最高管理者就方針和目標，對質量和环境體系的現狀和适應性進行正式的評價。.Formal evaluation by top management of the status and adequacy of the quality and environment system in relation to quality and environment policy and objectives.
ADMMgr:_____________________________
MIS Mgr:_____________________________
Tooling Repair & Maintenance Mgr:
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5.5.6上次管理評審跟进情况；The follow-up result of the last management review.
5.5.7在质量管理体系和GP管理体系运作过程中，糾正和預防措施的状况及有效性评价；The status and effectiveness assessment of corrective and preventive actions during implementing quality management system,andGP management system.
5.5评审输入內容Review input (content):
评审输入內应包括以下方面的信息,但不限于以下各項: Reviewing the quality system, Following information are considered as review input but not limited to:
5.2出席人员Attendance:厂长﹑质量或环境管理者代表﹑有关部門经理/主管﹑有關事項特約人員。Plant manager, Quality or Environment Management Representative, the relevant department manager/supervisor, and relevant appointment persons.
5.4.2要求参会的人员就发布的“管理评审计划”的议程进行资料收集、统计，以便会中呈报和提供改进建议。It is required for the attendance to collect the necessary data against the agenda specified in the released “Management Review Plan” in order to make report or provide the improvement suggestions in the meeting.
FacilityMgr: ______________________
Facility Engineering Mgr:
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[x]
Signature /Date
1stprocess Mgr:______________________
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審查和批准
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QS Officer:________________________
SeniorQCSup:______________________
5.5.5过程运作的业绩和产品的符合性，如：生产周期、生产效率、经营效益、质量成本、制程能力、开机率、产品外观、尺寸、特性的符合性及CPK指数等(仅实用于质量体系)；Process operational performance and product conformity such as production cycle, production efficiency, business profit, quality cost, process capability, machine using rate, the conformity of product’ cosmetic, dimension and characteristics andCPKcontrol etc.( only applicable for quality system)
5.5.1质量方針和GP环境方针是否適用；If the quality policyandGP Environment Policyareappropriate.
5.5.2質量目標、指标达成情况及更新的建议(仅实用于质量体系)；Whether the qualityobjective andtarget been reached andprovide the suggestions on updating quality target. (only applicable for quality system)
4.2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他事宜提出意见及建议。The relevant department manager/supervisorshould attend the Management Review, report to the managementand give some suggestions and advises.
5.0程序Procedure:
5.1由厂长或授權代表主持管理評審會議。方針、目標只能由厂长主持評審。PlantManager or his authorized representative chair Management Review Meeting. Only Plant Manager can hold the review to policy and objects.
QE Sup: ____________________________
QA Mgr&MR:__________________________
Program Director：____________________________________
Senior ME Mgr:______________________
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、充分的和有效的伟创力质量和环境管理系统。To establish a procedure to document the process and primary agenda of issues in the Management Review, to evaluate and assess the opportunities for improvement, to ensure continuing suitability, adequacy and effectiveness of Flextronics QMSand EMS.
5.4管理評審准备Preparations:
5.4.1由QS部门就各管理人員对品質和Green Partner管理系统有關提議和此文件要求的审查输入編寫“管理評審計劃”,安排評審具體時間;“管理評審計劃”經厂长或其授權代表批准,QS部门需確保管理評審的有關信息及時傳遞給參會人員。According to the related suggestions on qualitymanagement system,Green Partner management system,and the review input requirementsasspecifiedbythis procedure,QS Officeinitiates a“Management Review Plan”and the schedule for the review, itshall be approved by Plant Manager or his authorized representative.QS Office mustinform the meeting attendeesof allreviewinformation in time.
3.2QMS：品质管理系统Quality Management System。
3.3GP: Green Partner管理体系Green Partner Management System
3.4QS：品质系统办公室Quality System Office.
4.0职责Responsibility:
4.1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。The top management should call in the Quality Management Review, and do some decision..
5.5.3本年度審核结果（包括内审、第二、第三方审核等），發現的問題是否都得到糾正；What is the conclusion of this year’s quality audit (including internal audit, 2ndparty’s & 3rdparty’s audit, and if the discovered problems have been solved.