英文版管理评审报告.docxVIP

QUALITY MANAGEMENT REVIEW 管理评审报告 Meeting Date : May-15, 2009 Time : 2:00PM- 4:30PM Venue : DG office 5B conference room Chairperson : Attendees: Minutes This management system review covers all XXXXXfunctions, including the Chemical-lab and Microbiological-lab. Review the suitability and effectiveness of quality system External-Assessment Results The external assessments have not been conducted through CNAS until the application documents have been gone through and the laboratory audited by the CNAS auditors. CDLL chemical laboratory has been certified as ISO17025 requirement by SGS-CSTC Standards Technical Services Co., Ltd. from Dec-08, 08 to April-29, 09, training program of total 11 days divided to 11 sections including US / EU Standard Methods training, Laboratory staff technical training, ISO-17025 system set up and SOP documents written up, the meeting record referring to CDLL/A-13-02 of 程序文件. Internal Audit The internal-audit had been conducted by the CDLL laboratory Manager on April-30, 2009, the report has been summarized the control and set straight of Chemical Lab and Microbiological Lab running system per ISO-17025 criteria. All the correction actions is taking place and will be closed the end of May, 09’. The audit focus on the following: Corrective action on technical deficiency from staff were not trained and set back full skill on test methods compliance with ISO-17025 to fulfill the applied EU / US testing requirement from CNAS-AL-01-02 shown. Complete the 程序文件CDLL/A-（00-29）records for Chemical and Microbiological laboratory and make sure to continue assess from time being when necessary to keep record. The internal audit内审 was cooperated with SGS auditor, Henter Huang, throughout the above 11 sections set time and the corrective actions had been done in time and accept by auditors. The internal audit内审 report is referring to CDLL/A-11-03 of 程序文件CDLL/A-（00-29）. Proficiency Test 能力认可and internal