SQP验厂之管理体系审查

1. Management commitment and continual improvement SQP验厂-管理层的承诺和持续改进
     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 公司的管理是否确定产品安全和质量目标？
1.2 管理体系的审查是否至少每年一次？
1.3 管理体系的审查是否包括以下项目的评价？
    1.3.1 结果审计（内部，第二方或第三方审核） ;
    1.3.2 按照以往管理评审的跟踪措施;
    1.3.3 客户投诉和反馈;
    1.3.4 预防和纠正措施的状态;
    1.3.5 工艺性能和产品的符合性;
    1.3.6 可能影响管理体系的变更
    1.3.7 产品安全和质量目标;
    1.3.8 风险管理;
    1.3.9 法定及监管要求;
    1.3.10 资源需求;和
    1.3.11 改进建议。
1.4 审查期间是否传达商定的决定和行动有效针对适当的工作人员？
1.5 采取的行动在允许的时间进程内执行？
1.6 请问公司管理层提供以下整体资源，以确保有效的管理和执行工作？
    1.6.1 人员
    1.6.2 基础设施（如建筑物，设备，交通工具...等）
    1.6.3 工作环境
    1.6.4 财务支持