PG QAKE19系统 任职资格.docVIP

管理者代表职责 1实施并维护QAKE质量管理体系，确保该体系符合宝洁QA系统所有KE标准的要求。 1. Establishing, implementing and maintaining QAKE system in site, and ensuring that the system in compliance with PG QA system all QAKE requirements. 2对每个KE拥有者的任职资格进行审核、考核，确保每个KE拥有者的称职合格。 2. The owner of each KE qualification was conducted, to ensure that every owner of KE was competent person. 3负责主持召开每月的公司月度质量回顾会，组织有关人员对月度质量回顾会提出的整改行动计划进行落实、实施并跟踪检查. 3. Responsible for presiding over the company monthly quality review meeting, conducting relative staff to review the proposed action plan for rectification and implementation, and follow –up tracking. 4负责审核、批准标准操作程序文件，确认SOP拥有者。 4. Responsible for reviewing, approving SOP (standard operation procedure), and designating SOP owner. 5督促检查公司培训工作按计划实施，保证培训教员、学员有足够的时间进行培训。 5. Supervision and inspection company training plan to ensure that the training plan was implemented on schedule, and coach and students have enough time for training. 6. 负责督促检查质量体系文件的宣传贯彻与培训，提高公司全体员工的质量意识. 6. Supervision and inspection the documents of quality system publicize and implement and training, enhancing the quality awareness of all employees in the company. 7指导有效性鉴定拥有者，回顾和批准变更和有效性鉴定的SOP，回顾和批准所有有效性鉴定的协议和报告及变更项目，保证工厂有有效性鉴定的资源执行有效性鉴定的工作。 7. Coach the validation owner and review and approval change control validation’s SOP validation protocol and report change control project, to ensure that there were effective resource to enforce the validity of the work. 8在公司QAC＞85%，且KE12/KE14＞8分以后，负责公司的产品放行审核，并在质量状态单上签字放行。 8. Responsible for productions releasing and signature on the quality sheets after QAC=85% KE12/14〉=8 . 9组织编制年度SIP主计划，按SIP主计划要求安排检查活动, 在检查评估后的3-7天内完成评估报告。 9. Responsible for preparing The annual SIP master plan, arranging inspection activities according to the plan, SIP report of the inspection be completed within 3-7 days. 10负责系统改进行动计划的制定及对重复发生问题的追踪，确保系统行动计划的有效执行,促进QAKE系统的持续改进； 11保证SIP系统健康运行，保证核心小组成员是合格的SIP评估者。 12负责组织有关部门对消费者及客户的投诉进行调查处理，对投诉及时进行回复，针对投诉在调查中发现的问题制定整改措施及行动计划，并组织检查、落实、实施。