管理评审

gaowenhua

analysis  

• When major changes in the organizational structure are foreseen, or when a regulatory change related to the operation of the organization is foreseen, or when some aspects of the organization are assessed as insufficient,
  

• the impact of these factors and their relationships should be analyzed to find solutions on a practical basis
  

gaowenhua

Management review   

• First, incorporating management reviews into daily meetings does not conflict with standards.
• The standard only specifies the input, output and written information of management review, and the management review shall be carried out within the specified interval frequency,  
• Secondly, it is an efficient management method to integrate management review into daily meetings.
• Thirdly, integrating management review into daily meetings can avoid formalism.
  

gaowenhua

• Management review is to solve the sufficiency and effectiveness   
• Therefore, it is very important to conduct management review at least once a year
  

gaowenhua

Process


1. Each department prepares input materials
2. Hold review meeting  
3. Evaluate the review input  
4. Propose corrective and preventive measures for existing or potential nonconformities.
5. After the review, the management review report shall be prepared and the review results shall be improved as required.

gaowenhua

The core contents of management evaluation materials include:

•   Internal and external audit results related to the department;
• Customer feedback (including customer satisfaction, customer complaints, etc.);
• Process performance and product conformity (including the results of process, product and service measurement and monitoring);  
• Status of corrective and preventive measures;  
• Tracking and effectiveness of previous management review measures;
• Various changes that may affect the quality management system;
• The operation status of the quality management system, including the suitability and effectiveness of the quality management policies and objectives;
• Other suggestions for improvement
  

gaowenhua

The completed management audit report shall be documented, submitted for approval, and then implemented and tracked by relevant departments  Form CAPA according to the report  And it's very important to follow up

gaowenhua

• The quality personnel shall respond to the audit reasonably and effectively
•    Whether it is internal audit, external audit or management audit, it is nothing more than to check whether the operation of a system conforms to relevant standards.
  

Q168

没有直接进行中英文对照啊