管理评审控制程序

out city created and care masses life focus work in depth investigation more out boutique masterpiece makes we of research results more to into led of decision vision more to in national some has effect of newspaper Shang published for advance work and publicity changde play due of role Third information submitted to be pragmatic Quick and timely The ancients said for the time system statement back for the time being nothing Therefore the submission of information to do four that is find the problem faster editorial writing send and read faster approval and feedback to implement quickly To be true and accurate True mainly reflect the full picture of events one is one two this is the life of the information Accuracy is primarily qualitative and quantitative questions quantitative objective of publicQualitative logic To be reliable and useful We submit information to have access to decision making to guide and promote the work and solve practical problems Mixed cum On the negative information and emergency information rapid escalation in strict accordance with the procedures firm newspaper newspapers never late fail to report false claim and skimming Investee 2 supervision and insist on around and protecting their interests to touch the truth seek practical results Adhere to people oriented the most important thing is to realize safeguard and develop the fundamental interests of the overwhelming majority of the people We carry out inspection so must go deep among the masses go deep into the realities always pay attention to the people s livelihood to grasp the public sentiment and earnestly safeguard the benefit addressing the masses are most concerned about and reflecting the strongest issues efforts to solve the problem of decisions implemented and not implemented One is to stick to principles Right of inspection is one of the most important powers of the Office should not only dare to use but also with caution So called dared to use is to hold a number of important issues bold supervision over supervision track inspection problems are not solved do not pass the blame does not hold did not miss dissatisfaction of the masses did not miss the real right of supervision authority with the benefits Call with caution is supervising departments should strengthen the consciousness of authorized strictly according to procedure preventing the supervision and excessive to prevent adding burden to grass roots To this end the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary General Office Second we should focus on Is the Governor those related to the globalEvent Governor the protracted difficult strong Governor during emergency urgent Not having special departments in charge of the General Governor under the normal procedure can do good things not Governor not authorized by County leaders not the Governor Third is to solve the problem The purpose of supervision to resolve the problem To adhere to and further improve the feelings survey by looking up public sentiments to find problems Problems will increase its special supervision set up accounts hold on to it We should conscientiously implement the leading contracting matters secured had an answer to everything then settles rate of 100 Have an impact on some of the outstanding issues supervision departments and information components together play the supervisory role of the news media to promote problem solving Investee 3 insist on a daily run around the practice of truth catching efficiency focus specification To give full play to the party Office around connecting coordinating internal and external features contact rally at all levels to motivate every aspect adhere to the truth strengthening standardized management to achieve coherent efficient and effective functioning of the daily work of the Party Committee Is processing messages should strive to streamline standardize and quality Streamlining is to control the number of messages compress messages reducing procedures improve message handling efficiency Specifications is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and municipal regulations conscientiously strengthen and improve communications management to ensure that party documents orderly High quality is to improve the quality of message processing it is necessary to accurately implementing the intention of the Party Committee clearance good communications policy program closed ensuring that there is no error Second meeting scheduled to ensure thorough safe and efficient Any arrangements for the meetings and events carefully arranged item by item interface implemented sure To vigorously streamline meetings activities number of pressure reduction scale to ensure that leadership emerged from the General Conference and entertainment services focus on big things matters Third reception services should lay stress on humane personal cultural and human Reception and work directly with people reception services directly affecting the Office of party Committee The image of the region At the same time strengthening the construction of library improve the reception conditions more human oriented personal cultural work into the reception a little more human needs a little more human care more humane atmosphere and constantly improve the service improve the quality of service Meanwhile to further pay special attention to the daily work of the other Office System Confidential work responsibility system for leading cadres to implement security as a leader to improve the confidentiality of classified personnel especially leading cadres strengthening party and Government focus on vital sectors of security management to advance privacy management standardization modernization of security techniques as a means of administration according to law and security enforcement ensure the safety of the party and State secrets Confidential work to meet the demands of new technology development 管理评审控制程序管理评审控制程序 拟制审核批准 日期日期日期 1 目的 按计划的时间间隔评审质量管理体系 以确保其持续的适宜性 充分性和有效性 out city created and care masses life focus work in depth investigation more out boutique masterpiece makes we of research results more to into led of decision vision more to in national some has effect of newspaper Shang published for advance work and publicity changde play due of role Third information submitted to be pragmatic Quick and timely The ancients said for the time system statement back for the time being nothing Therefore the submission of information to do four that is find the problem faster editorial writing send and read faster approval and feedback to implement quickly To be true and accurate True mainly reflect the full picture of events one is one two this is the life of the information Accuracy is primarily qualitative and quantitative questions quantitative objective of publicQualitative logic To be reliable and useful We submit information to have access to decision making to guide and promote the work and solve practical problems Mixed cum On the negative information and emergency information rapid escalation in strict accordance with the procedures firm newspaper newspapers never late fail to report false claim and skimming Investee 2 supervision and insist on around and protecting their interests to touch the truth seek practical results Adhere to people oriented the most important thing is to realize safeguard and develop the fundamental interests of the overwhelming majority of the people We carry out inspection so must go deep among the masses go deep into the realities always pay attention to the people s livelihood to grasp the public sentiment and earnestly safeguard the benefit addressing the masses are most concerned about and reflecting the strongest issues efforts to solve the problem of decisions implemented and not implemented One is to stick to principles Right of inspection is one of the most important powers of the Office should not only dare to use but also with caution So called dared to use is to hold a number of important issues bold supervision over supervision track inspection problems are not solved do not pass the blame does not hold did not miss dissatisfaction of the masses did not miss the real right of supervision authority with the benefits Call with caution is supervising departments should strengthen the consciousness of authorized strictly according to procedure preventing the supervision and excessive to prevent adding burden to grass roots To this end the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary General Office Second we should focus on Is the Governor those related to the globalEvent Governor the protracted difficult strong Governor during emergency urgent Not having special departments in charge of the General Governor under the normal procedure can do good things not Governor not authorized by County leaders not the Governor Third is to solve the problem The purpose of supervision to resolve the problem To adhere to and further improve the feelings survey by looking up public sentiments to find problems Problems will increase its special supervision set up accounts hold on to it We should conscientiously implement the leading contracting matters secured had an answer to everything then settles rate of 100 Have an impact on some of the outstanding issues supervision departments and information components together play the supervisory role of the news media to promote problem solving Investee 3 insist on a daily run around the practice of truth catching efficiency focus specification To give full play to the party Office around connecting coordinating internal and external features contact rally at all levels to motivate every aspect adhere to the truth strengthening standardized management to achieve coherent efficient and effective functioning of the daily work of the Party Committee Is processing messages should strive to streamline standardize and quality Streamlining is to control the number of messages compress messages reducing procedures improve message handling efficiency Specifications is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and municipal regulations conscientiously strengthen and improve communications management to ensure that party documents orderly High quality is to improve the quality of message processing it is necessary to accurately implementing the intention of the Party Committee clearance good communications policy program closed ensuring that there is no error Second meeting scheduled to ensure thorough safe and efficient Any arrangements for the meetings and events carefully arranged item by item interface implemented sure To vigorously streamline meetings activities number of pressure reduction scale to ensure that leadership emerged from the General Conference and entertainment services focus on big things matters Third reception services should lay stress on humane personal cultural and human Reception and work directly with people reception services directly affecting the Office of party Committee The image of the region At the same time strengthening the construction of library improve the reception conditions more human oriented personal cultural work into the reception a little more human needs a little more human care more humane atmosphere and constantly improve the service improve the quality of service Meanwhile to further pay special attention to the daily work of the other Office System Confidential work responsibility system for leading cadres to implement security as a leader to improve the confidentiality of classified personnel especially leading cadres strengthening party and Government focus on vital sectors of security management to advance privacy management standardization modernization of security techniques as a means of administration according to law and security enforcement ensure the safety of the party and State secrets Confidential work to meet the demands of new technology development 2 范围 适用于对公司质量管理体系的评审 3 职责 3 1 总经理主持管理评审活动 3 2 管理者代表负责向总经理报告质量管理体系运行情况 提出改进建议 编写相应 的管理评审报告 3 3 研发部负责评审计划的制定 收集并提供管理评审所需的资料 负责对评审后的 纠正 预防措施进行跟踪和验证 3 4 各相关部门负责准备 提供与本部门工作有关的评审所需资料 并负责实施管理 评审中提出的相关的纠正 预防措施 4 程序 4 1 管理评审计划 4 1 1 每年至少进行一次管理评审 可结合内审后的结果进行 也可根据需要安排 4 1 2 研发部于每次管理评审前一个月编制 管理评审计划 报管理者代表审核 总经理批准 计划主要内容包括 a 评审时间 b 评审目的 c 评审范围及评审重点 d 参加评审部门 人员 e 评审依据 f 评审内容 4 1 3 当出现下列情况之一时可增加管理评审频次 a 公司组织机构 产品范围 资源配置发生重大变化时 b 发生重大质量事故或用户关于质量有严重投诉或投诉连续发生时 c 当法律 法规 标准及其他要求有变化时 d 市场需求发生重大变化时 e 即将进行第二 三方审核或法律 法规规定的审核时 f 质量审核中发现严重不合格时 4 2 管理评审输入 管理评审输入应包括与以下方面有关的当前的业绩和改进的机会 a 审核结果 包括第一方 第二方 第三方质量管理体系审核 产品质量审核等的 结果 b 顾客的反馈 包括满意程序的测量结果及与顾客沟通的结果等 c 过程的业绩和产品的符合性 包括过程 产品测量和监控的结果 d 改进 预防和纠正措施的状况 包括对内部审核和日常发现的不合格项采取的纠 out city created and care masses life focus work in depth investigation more out boutique masterpiece makes we of research results more to into led of decision vision more to in national some has effect of newspaper Shang published for advance work and publicity changde play due of role Third information submitted to be pragmatic Quick and timely The ancients said for the time system statement back for the time being nothing Therefore the submission of information to do four that is find the problem faster editorial writing send and read faster approval and feedback to implement quickly To be true and accurate True mainly reflect the full picture of events one is one two this is the life of the information Accuracy is primarily qualitative and quantitative questions quantitative objective of publicQualitative logic To be reliable and useful We submit information to have access to decision making to guide and promote the work and solve practical problems Mixed cum On the negative information and emergency information rapid escalation in strict accordance with the procedures firm newspaper newspapers never late fail to report false claim and skimming Investee 2 supervision and insist on around and protecting their interests to touch the truth seek practical results Adhere to people oriented the most important thing is to realize safeguard and develop the fundamental interests of the overwhelming majority of the people We carry out inspection so must go deep among the masses go deep into the realities always pay attention to the people s livelihood to grasp the public sentiment and earnestly safeguard the benefit addressing the masses are most concerned about and reflecting the strongest issues efforts to solve the problem of decisions implemented and not implemented One is to stick to principles Right of inspection is one of the most important powers of the Office should not only dare to use but also with caution So called dared to use is to hold a number of important issues bold supervision over supervision track inspection problems are not solved do not pass the blame does not hold did not miss dissatisfaction of the masses did not miss the real right of supervision authority with the benefits Call with caution is supervising departments should strengthen the consciousness of authorized strictly according to procedure preventing the supervision and excessive to prevent adding burden to grass roots To this end the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary General Office Second we should focus on Is the Governor those related to the globalEvent Governor the protracted difficult strong Governor during emergency urgent Not having special departments in charge of the General Governor under the normal procedure can do good things not Governor not authorized by County leaders not the Governor Third is to solve the problem The purpose of supervision to resolve the problem To adhere to and further improve the 程序文件程序文件 JDOM QP5 4 01A 2009 页码 第 3 页 共 4 页 feelings survey by looking up public sentiments to find problems Problems will increase its special supervision set up accounts hold on to it We should conscientiously implement the leading contracting matters secured had an answer to everything then settles rate of 100 Have an impact on some of the outstanding issues supervision departments and information components together play the supervisory role of the news media to promote problem solving Investee 3 insist on a daily run around the practice of truth catching efficiency focus specification To give full play to the party Office around connecting coordinating internal and external features contact rally at all levels to motivate every aspect adhere to the truth strengthening standardized management to achieve coherent efficient and effective functioning of the daily work of the Party Committee Is processing messages should strive to streamline standardize and quality Streamlining is to control the number of messages compress messages reducing procedures improve message handling efficiency Specifications is to strictly enforce the ban issued by the Communist party authorities in document handling regulations and provincial and municipal regulations conscientiously strengthen and improve communications management to ensure that party documents orderly High quality is to improve the quality of message processing it is necessary to accurately implementing the intention of the Party Committee clearance good communications policy program closed ensuring that there is no error Second meeting scheduled to ensure thorough safe and efficient Any arrangements for the meetings and events carefully arranged item by item interface implemented sure To vigorously streamline meetings activities number of pressure reduction scale to ensure that leadership emerged from the General Conference and entertainment services focus on big things matters Third reception services should lay stress on humane personal cultural and human Reception and work direct