TCCQSEv3---质量管理要求----全球审核.docVIP

TCCQS Ev 3 - The Quality Management XE Management System Requirements – Global Audit Program TCCQSEv3质量管理要求全球审核 Document nr.: GAP-SYS-Q Revision Date:15/12/2003 Edition nr.: 1 Page PAGE 1 of NUMPAGES 33 Revised by: MCw This checklist serves as a guide to the auditor in completing an assessment. 该检查是审核员的审核指南 The auditor will determine whether the elements described in this checklist are: /审核员将确定表中描述的要素是否 included in the operation’s program design/包含在操作程序中 effectively implemented./有效的执行 After auditing each of the fourteen system elements, the auditor should give a short but clear statement about the design of the program, its implementation, and the effectiveness to achieve its purpose. 在完成这14个要素的审核后，审核员将对体系程序的策划执行和有效达成目标情况做出简短明确的评述 All requirements of the standard are generic and are intended to apply to any organizational unit, regardless of size, type, and output provided. 不论组织大小、类型及其所提供的产品，所有的标准要求均要在组织内执行。 If a requirement of this standard does not apply to an organizational unit, the requirement may be excluded. Exclusions are limited to requirements in elements 3.5.1, 3.7, 3.8, 3.9, 3.13.1, 3.13.2. Exclusions must not affect the organizational unit’s ability, or responsibility to provide outputs that meet the customer’s requirements, The CocaCola Company’s requirements, and regulatory requirements. 如果有的要素在组织内不适用，可以做出删减，但删减只限于要素3.5.1，3.7，3.8，3.9，3.13.1，3.13.2，删减应不至于影响组织提供满足客户要求产品、可口可乐公司及调整后的要求的能力。 The shaded requirements represent the major differences between Evolution 3 and Evolution 2 requirements. 加阴影部分为2次修订与3次修订的不同要求  Table of content 3.1 Goals objectives/目标 3 3.2 Management Responsibility/管理职责 5 3.3 Documentation/文件 8 3.4 Records/记录 10 Material and Product Integrity/原料与产品的完整性 12 Process Integrity/加工过程完整性 15 Design and Development/设计与开发 17 Commercialization/商业化 19 Calibration/校准 20 Incident Management and Crisis Resolution (IMCR)/应急计划 21 Training/培训 22 Audit/审核 23 Consumer Response and Customer Satisf