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SQP驗廠之管理體系審查

1. Management commitment and continual improvement SQP驗廠-管理層的承諾和持續(xù)改進
     FUNDAMENTAL: The company's senior management shall demonstrate they are fully committed to the implementation of the requirements of the Supplier Qualification Program. This shall include provision of adequate resources, effective communication, systems of review and actions taken to identify and effect opportunities for improvement.

1.1 Does the company's management define product safety and quality objectives?
1.2 Is the review of the management systems carried out least annually?
1.3 Does the review of the management systems include evaluation of the following items?
   1.3.1 Results of audits (internal, second and third party audits);
   1.3.2 Follow up actions from previous management reviews;
   1.3.3 Customer Complaints and feedback;
   1.3.4 Status of preventive and corrective actions;
   1.3.5 Process performance and product conformity;
   1.3.6 Changes that could affect the Management Systems
   1.3.7 roduct safety and quality objectives;
   1.3.8 Risk management;
   1.3.9 Statutory and regulatory requirements;
   1.3.10 Resource needs; and
   1.3.11 Recommendations for improvement.
1.4 Are the decisions taken and actions agreed during the review communicated effectively to appropriate staff?
1.5 Are the actions implemented within the agreed timescales?
1.6 Does the company's management provide the following overall resources to ensure effective management and performance of work?
   1.6.1 personnel
   1.6.2 infrastructure (e.g., building, equipment, transport…etc)
   1.6.3 work environment
   1.6.4 financial support

1.1 公司的管理是否確定產(chǎn)品安全和質(zhì)量目標？
1.2 管理體系的審查是否至少每年一次？
1.3 管理體系的審查是否包括以下項目的評價？
    1.3.1 結果審計（內(nèi)部，第二方或第三方審核） ;
    1.3.2 按照以往管理評審的跟蹤措施;
    1.3.3 客戶投訴和反饋;
    1.3.4 預防和糾正措施的狀態(tài);
    1.3.5 工藝性能和產(chǎn)品的符合性;
    1.3.6 可能影響管理體系的變更
    1.3.7 產(chǎn)品安全和質(zhì)量目標;
    1.3.8 風險管理;
    1.3.9 法定及監(jiān)管要求;
    1.3.10 資源需求;和
    1.3.11 改進建議。
1.4 審查期間是否傳達商定的決定和行動有效針對適當?shù)墓ぷ魅藛T？
1.5 采取的行動在允許的時間進程內(nèi)執(zhí)行？
1.6 請問公司管理層提供以下整體資源，以確保有效的管理和執(zhí)行工作？
    1.6.1 人員
    1.6.2 基礎設施（如建筑物，設備，交通工具...等）
    1.6.3 工作環(huán)境
    1.6.4 財務支持