[经管营销]2009年度QMS中期管理评审报告.ppt

CFME 2009年度中期 QMS管理评审报告　 1st CFME QMS Management Review Report  half of 2009 Agenda 议程： 1. Time时间：9:00-10:30 July.24 2. Location 地点：EC Meeting room 3. Participates与会者：EC/Directors 4. Presider 主持人： Fan Lin 5. Contents内容: 见下页 As following. Part 1: QMS 评审内容 QMS Reviewing Contents : 1. 质量方针评审 Quality Policy Review 2. 组织架构评审 Organization Chart Review 3. 公司质量目标达成情况? /?Company quality target?achievement status ? 4. ISO 9001体系本年度第一次内审结果，整改情况汇报? / ISO 9001 1st?2009 internal audit results and corrective action plan?report 5. TS 16949体系推进情况（文件修订，编写进度）?/ TS16949?certification progress (document?making/revision progress) ? 6. 各机构过程业绩汇报 Process Performance report of each Division 7. QMS 运行状态评价 Review for the CFME QMS running status 8. EC 总结 EC Sum up Part 1质量方针评审Quality Policy Review　 CFME 质量方针 Quality policy 注重持续积累，制造一流产品，提供卓越服务 「Producing world-class quality products with steady and persevering work to provide excellent service for customers 」 品质(质量)方针基本理解: The basic understanding of this Quality Policy: 超越顾客期望，实现世界一流的品质 Exceeding the customer’s expectation and realizing the world class quality. 开发每一个过程,程序和工作, 贯彻PDCA 循环 Developing every process and procedure, executing the PDCA cycle. 同心共志创造良好的品质文化氛围 Driving for the same goal and creating culture of good quality with all employees together. Part 2组织机构评审Organization Chart Review Part 3上半年度质量目标达成状况2009 half year Quality Objectives Achievement Status   　　 3-1 公司质量目标达成结果评审Company target result review CFME 质量目标概述 Summary of CFME quality target (09.Jan-June) 销售产品主要问题状态Main issues status of Sales product total defect ratio Received Marketing claim information analysis 2009-After Service Market claim analysis (Mondeo) 　　　　主要质量问题状态 Main quality of marketing claim issues status (Jan-June,2009) 2009-After Service Market claim analysis (B299) 2009-After Service Market claim analysis (M3) 2009-After Service Market claim analysis (