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GHIP001Mangement review procedure (rev0)
MANAGEMENT REVIEW PROCEDURE
管理评审程序
文件编号:GHIP001
√ 受控
非受控
The information contained in this document is the property of GHI, which shall be kept
in strict confidence except with written permission of GHI. Such information shall not be
published, disclosed to others without authorization, or used for any illegal purpose. 0 Approved William 2014/03/17 Rev Status Originator Checker Approver Date
Revised Record
Rev Description Scope of revise Revised by Date
TABLE CONTENT
Objective
Applicable Scope
Reference
Definition and Abbreviation
Responsibility
Implementation
Store
Release
Take effect
Relevant document
Record
Objective
In order to effectively carry out the companys management review and objective evaluation of the company quality management system suitability, adequacy and effectiveness is formulated procedures, the procedural requirements of the company to carry out the duties of management reviews, content, processes, methods and requirements.
Applicable Scope
This procedure applies to profit making company based on ISO9001: 2008 standard quality management system established by management review procedure。
Reference
GHIQ001 Quality Manual
Definition and Abbreviation
GHIQ001 Quality Manual
Responsibility
The Managing director is responsible for organizing activities of management review and sign a management review report.
The Management representative assists the Managing directorin organizing the implementation of management review, management review meetings to report on the operation of the quality management system and is responsible for management review and corrective measures identified in the implementation of improvement measures.
QA management review of the sector is centralized management department, responsible for collecting input information management review, review of records to manage, organize the preparation of management assessment rep
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