中英文对照版-管理评审控制程序
Management Review管理评审程序(中英文)
1.0 Purpose目的1.1 This document provides the standard procedure to define the Management Review for the ***Automotive Technologies Co., Ltd. Management System (including Quality Management System and Environmental Management System). It includes the management responsibilities and activities to implement the quality and environmental management system and ensure continuing suitability, adequacy and effectiveness of QMS and EMS.本程序定义了*****汽车科技有限公司的管理体系（包括质量管理体系和环境管理体系）评审标准程序。
包括最高管理者和管理层的职责，实施质量和环境管理体系，达成质量目标，以确保质量和环境管理体系的持续适宜性、有效性及符合性。
2.0 Scope范围The procedure applies to management review activity of ***Quality / Environmental Management System covering all sites.本程序适用于****汽车科技有限公司的质量/ 环境管理体系评审活动，涵盖了所有场所。
3.0 Definitions定义3.1 ***: **** Automotive Technologies Co., Ltd.***：****汽车科技有限公司3.2 QEMS Rep: Quality / Environmental Management System Representative管理者代表：质量管理体系管理者代表和/或者环境管理体系管理者代表3.3 Management Review: Here refers to Quality Management Review and / or EnvironmentalManagement Review管理评审：这里是指质量管理体系管理评审和/或者环境管理体系管理评审4.0 Procedure and Flow chart4.1 Responsibility and authority职责与权限4.1.1 Top management is responsible for conducting the review and setting the quality /environmental policy and objectives for the forthcoming period. The Top management assessesthe performance of the Management System against the current quality / environmental policyand objectives and initiates any appropriate corrective or preventive action, which is considerednecessary.公司最高领导者负责主持管理评审和建立下阶段的质量/环境方针以及质量/环境目标，针对当前的质量/环境方针以及质量/环境目标对管理体系的业绩进行评估，并提出适当的纠正或预防措施。
IATF16949手册程序中英文对照表
质量成本控制程序
Quality costcontrol procedure
15
风险分析控制程序
Risk analysiscontrol procedure
16
文件与信息控制程序
Documents and informationcontrol procedure
17
人力资源和培训控制程序
Human resources and trainingcontrol procedure
Nonconforming productcontrol procedure
25
标示和可追溯性控制程序
Labelingand traceabilitycontrol procedure
26
仓储物流管理控制程序
Warehousing logistics managementcontrol procedure
10
经营计划控制程序
Business plancontrol procedure
11
管理评审控制程序
Manage2
内部审核控制程序
Internal auditcontrol procedure
13
持续改进控制程序
Continuous improvementcontrol procedure
27
工程变更控制程序
Engineering changecontrol procedure
28
实验室管理控制程序
Laboratory managementcontrol procedure
29
30
XXX有限公司IATF16949:2016质量手册程序文件中英文对照表
Productionmanagement control procedure
管理评审控制程序(中英文对照)
1 目的Objective最高管理者按规定的时间间隔对质量体系现状进行评审，对所选定的质量体系的适宜性、有效性和充分性做出综合评价，保证满足标准的要求和实现质量方针及质量目标。
The top management shall review the present status of the quality system at a specified time interval and make comprehensive assessment of its suitability, effectiveness and sufficiency, ensuring to meet the standards, quality policies and quality objectives.2 适用范围Applicable Scope适用于最高管理者对现行的QS-9000:1998/ISO9001:1994质量体系的评审。
This is applicable to the review of QS-9000:1998 / ISO9001:1994 Quality System by the top management.3 职责Responsibility3.1 公司总经理负责主持管理评审会议，审批管理评审报告，并对管理评审的全过程进行监督。
The General Manager is responsible to preside over the management review meeting, examine and approve the management review reports, and supervise the whole process of management review.3.2 管理者代表负责向总经理汇报质量体系运行情况，提出改进建议，组织编写管理评审报告。
负责组织对管理评审中的持续改进、纠正预防措施的实施跟踪和验证The management representative is responsible to report the status of quality system to the General Manager, submit improvement recommendations and formulate management review reports. It shall also responsible to follow and verify the continuous improvement and corrective & preventative actions as defined in management review.3.3 各职能部门负责提供与本部门工作有关的评审资料，负责评审报告中所涉及的与本部门相关联的决定的落实。
QEMS管理评审程序(中英文)
QEMS管理评审程序Management Review Procedure文件更改历史记录Amendment HistoryQEMS管理评审程序Management Review Procedure1.0目的 Purpose:建立一份程序以将管理评审的过程及主要议程文件化，评估可改善的空间，确保持续的、稳定的、充分的和有效的DXC质量和环境管理系统。
To establish a procedure to document the process and primary agenda of issues in the Management Review, to evaluate and assess the opportunities for improvement, to ensure continuing suitability, adequacy and effectiveness of DXC QMS and EMS.2.0范围 Scope:适用于质量和Green Partner管理体系所有部分.Apply to the entire sections of quality and Green Partner management system.3.0定义Definitions:3.1管理评审management review：由最高管理者就方针和目标，对质量和环境体系的现状和适应性进行正式的评价。
.Formal evaluation by top management of thestatus and adequacy of the quality and environment system in relation toquality and environment policy and objectives.3.2QMS：品质管理系统Quality Management System。
控制计划管理程序(中英文版本)
testing for products we will deal with during sample-part test-manufacture process .Company
once or one piece every year for every kind of products)
6.4控制计划的制定采用质量体系标准之参考手册《产品质量先期策划和控制计划》中规定的格
式“控制计划”表进行（如顾客有特殊要求时则依顾客规定的表单进行）。
make control plan in accordance with stipulated format ---“control plan ”in reference of
function/performance test (except destroy test) final censoring of products and its inspecting
frequency and capacity can be carried out by sampling (inspecting frequency and capacity is
6.0程序内容procedure content
6.1当顾客和公司有需求和要求时，APQP小组在不同阶段制订出相应的控制计划（即：样件控制
计划、试生产控制计划、生产控制计划），文控按受控文件将其发放至相关部门，由相关部门
执。
APQP team make relevant control plan for different phase when customers and company have
ISO9001-2015管理评审程序(中英文)
管理评审程序ManagementReviewControlProcedure（ISO9001：2015）1.0目的Purpose:建立一个文件化的系统规范公司管理评审活动的进行，确保管理体系的适宜性、充分性和有效性。
Thepurposeofthisprocedureistohaveasystemtocontrolthemanagementreview activitytoensurethecontinualsuitability,adequacyandeffectivenessofma nagementsystem.2.0范围Scope:适用于质量与环境管理评审活动的控制。
ThisprocedureisapplicabletothecontrolofQMSandEMSmanagementreviewinFl extronicsPlasticsTechnology(Shenzhen)Co.,Ltd.3.0定义Definition:无No.4.0职责和权限Responsibilityandauthority：4.1总经理:负责主持管理评审活动。
GeneralManager:GMshouldbethechairmanofthemanagementreviewmeeting.4.2管理者代表:负责管理评审计划的制定,落实及组织协调工作；负责评审报告的整理发放及改善行动的跟踪验证工作。
Managementrepresentative:MRshouldpreparemanagementreviewplan,carryou tandcoordinatethemanagementreviewmeeting;preparemanagementreviewrepo rtandfollowup/verifycorrectiveandpreventiveactions.4.3各有关部门:负责准备并提供与本部门工作有关的评审所需的资料，并对涉及本部门的不符合采取纠正或预防措施。
管理评审程序-中英文版本
Page: 1/7Status:PROCEDURE 程序文件Management Review Procedure 管理评审程序目的OBJECTIVE 2 范围SCOPE2 职责RESPONSIBILITY2 正文PROCEDURAL ELEMENTS3 流程FLOW CHART3 任务描述TASKS DESCRIPTION4 参考文件REFERENCE DOCUMETS 7 记录RECORDS7 定义与缩写DEFINITIONS/ ABBREVIATIONS7___________________________________________________________________Page: 2/7Status:PROCEDURE 程序文件Management Review Procedure 管理评审程序Objective 目的To establish a procedure for reviewing the quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness.建立管理评审程序来定期评审质量管理系统，确保持续的适用性，足够及有效性。
__________________________________________________________Scope 范围This procedure applies to quality management system review in QF. 适用于本公司质量管理评审所有活动。
__________________________________________________________Responsibility 职责Management representative is responsible for the management review meeting organization, convening and verification.管理代表负责管理评审会议的组织，召集，及验证。
ISO14001文件管理与控制程序(中英文版)
文件管理与控制程序Documents management and control procedure1.目的Purpose确保环境管理体系文件、适用的外来文件（有关的法律、法规、标准、相关方提供的文件或规范）使用的有效性。
To assure the2.适用范围 scope适用于对环境管理体系相关文件及适用的外来文件的控制。
It is apply to theenvironment management system relation documents and usable external documents’ control.3.职责Responsibility3.1 环工组：负责环境管理体系文件及适用的外来文件的归口管理；负责监控文件的执行。
The environment team: to manage and be in charge of environment management documents and external documents.3.2 各部门individual department：确保各相关场所均使用现行文件的有效版本。
To ensureThe relative workplace is using the current effective documents.4.工作程序Work procedure4.1文件控制范围包括：documents control’s scopea）环境管理手册；environment management manual;b）环境管理体系程序文件；environment management system procedure documents;c）环境管理体系作业指导文件；the work instruction documents for environment management system;d）环境记录表格；environment record form;e）外来文件。
ISO14001管理评审控制程序(中英文版)
管理评审控制程序Management auditing and control the procedure1．目的Purpose1.1 通过对公司环境管理体系之符合性进行评审，确保环境管理体系持续有效地满足ISO14001：2004标准的要求。
Through auditing to the according with our company environmental management,make sure that the environmental management lasts to satisfy the standard of ISO14001：2004.1.2 通过对公司环境管理体系之符合性、适宜性、有效性进行评审，确保环境方针的实现和环境管理体系的持续改进。
Through auditing the according with、suitable 、validity of company environment management,make sure the realization of the environmental police and lasting improvement of the environment management.2．范围Ranges本程序适用于公司总经理对公司环境管理体系之符合性、适宜性和有效性进行评审，以确保有效实施环境方针、目标、指针、相关的法律、法规及其他要求。
This procedure is suitable for the factory general manager auditing the according with、suitable and validity of the company environment management,so as to ensure implements environmental policy、goal 、target 、relevant regulation and the other requestment effectively.3．职责Duty3.1总经理负责主持管理评审活动，批准《管理评审报告》。
管理评审程序中英文Managementreview
管理评审程序中英文M a n a g e m e n t r e v i e w Coca-cola standardization office【ZZ5AB-ZZSYT-ZZ2C-ZZ682T-ZZT18】受控状态Control State发放编号DistributionNoXXXX有限公司企业标准管理评审程序Management Review Procedure 发布日期Published Date：生效日期：Effective Date：REVISION HISTORY管理评审程序Management Review Procedure1.0目的/Objective按计划的时间间隔评审质量管理体系，以确保其持续改进的适宜性、充分性和有效性。
Review quality management system according to intervals of plan, to ensure the improvement is suitable、full、effective.2.0范围/Scope适用于本公司对质量体系的管理评审活动。
All management review activities about quality system.3.0定义/Definition管理评审——由最高管理者就质量方针与质量目标，对质量体系现状的适合性和有效性进行的正式评价。
Management Review—is top administrator judge fitness and of quality system status according to quality policy and quality target.4.0职责/Responsibility厂长主持管理评审会议，批准管理评审计划和管理评审报告。
PM is responsible for chairing the management review meeting; approve management review plan and management review report.管理者代表负责管理评审会议的策划，收集并审阅管理评审会议所需的资料，编制管理评审报告。
ISO9001文件控制程序(中英文)
ISO9001文件管理程序Document Control Procedure文件更改历史记录Amendment History版次Revision更改日期Change Date更改概要Description of Changes更改人Prepared by批准人Approved byPrepared by编制Reviewed by审核Approved by批准ISO9001文件管理程序Document Control Procedure1.0 Purpose目的Define the requirements and responsibilities for Document control.定义出文件控制的要求和权责。
2.0 Scope范围This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form.适用于与质量管理体系有关的所有文件。
包括:手册、程序文件、操作指导书、外来文件及表单。
3.0 Definitions定义3.1 Quality Manual: According to the requirements of International and national standard (such as ISO9001), describe quality management system documentation in Co-active.3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。
3.2 Procedure: Define the function of QMS requirement allocation bydepartment. Such as document control, management review, internalaudit procedure.3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。
ISO9001管理评审程序(中英文)
ISO9001管理评审程序Management Review Control Procedure文件更改历史记录Amendment HistoryISO9001管理评审程序Management Review Control Procedure1.0目的Purpose:建立一个文件化的系统规范公司管理评审活动的进行，确保管理体系的适宜性、充分性和有效性。
The purpose of this procedure is to have a system to control the management review activity to ensure the continual suitability, adequacy and effectiveness of management system.2.0 范围Scope:适用于质量与环境管理评审活动的控制。
This procedure is applicable to the control of QMS and EMS management review in Flextronics Plastics Technology (Shenzhen) Co., Ltd.3.0 定义Definition:无 No.4.0 职责和权限Responsibility and authority：4.1总经理: 负责主持管理评审活动。
General Manager: GM should be the chairman of the management review meeting.4.2管理者代表: 负责管理评审计划的制定, 落实及组织协调工作；负责评审报告的整理发放及改善行动的跟踪验证工作。
Management representative: MR should prepare management review plan, carryout and coordinate the management review meeting; prepare management reviewreport and follow up/verify corrective and preventive actions.4.3各有关部门: 负责准备并提供与本部门工作有关的评审所需的资料，并对涉及本部门的不符合采取纠正或预防措施。
中英文-方针、目标、指标和管理方案管理控制程序
Revision History文件修订记录1.Purpose目的To realize quality, environment, OHS management policy, objective and indicator and ensure to achieve the objective and indicator with management program实现对质量、环境、职业健康安全管理体系的方针、目标和指标以及为确保实现目标和指标而制定的管理方案的管理，确保方针、目标的实现，特制订本程序。
2.Scope范围Applicable for preparation, check, implementation and update the policy, objective, indicator and program of company quality, environment and OHS适用于公司质量、环境、职业健康安全方针、目标、指标和管理方案（以下简称方针、目标、指标和管理方案）的制定、检查、实施与更改。
3.Definitions定义None无4.Responsibilities职责4.1General Manager prepare and approve quality, environment, OHS policy总经理制定质量、环境、职业健康安全方针，并负责方针的批准。
4.2General Manager approve the objective and indicator of quality, environment, OHS; Management Representative organize the preparation the objective and indicator of quality, environment, OHS, approve the manage program and improvement plan, supervise the implementation of policy, objective, indicator and manage program总经理负责质量、环境、职业健康安全目标、指标的批准，管理者代表组织质量、环境、职业健康安全目标、指标的制定；负责管理方案及改进计划的批准，并负责监督方针、目标、指标和管理方案及改进计划的实施。
控制计划管理实施规范程序-中英文版
控制计划管理实施规范程序-中英文版1.0 Purpose目的This procedure instruction describes the application of the control plan本程序文件描述的控制计划的应用。
The Control plan has the following purpose:控制计划有以下的目的：Description of the system to check the parts and processes 检验产品和过程的系统描述Support for the manufacture of quality products corresponding to the customer requirements.支持符合客户要求的产品质量的生产Written summary of the system used for the process and product control为用于过程和产品控制编制系统摘要2.0 Scope范围This procedure applies to all departments and all the automotive related products.本程序适用于所有的职能部门及所有汽车产品。
3.0 Definitions定义3.1 CP-Control Plan 控制计划4.0 Responsibility权责4.1 APQP小组负责试生产控制计划及初始量产控制计划的制定4.2 质量部负责主导协调量产后的量产控制计划的修订。
5.0 Procedure程序5.1 The control plan is compulsory for the pre series and series stage and also has to include the processsteps from incoming to out coming控制计划在预批量和批量阶段是必须的，而且要包括从进货到出货的全部阶段。
管理评审之管制程序 -中英文对照
Revision History1.0 PURPOSE 目的1.1 The purpose of this procedure is to provide guidance, instruction and assign responsibilitiesfor scheduling, conducting and recording management reviews of the quality managementsystem.此程序之目的是为质量管理体系的排程，指导及记录管理评审提供指导，说明及指定负责人。
2.0 SCOPE范围2.1 The management review procedure applies to all activities comprising the quality system,particularly those mentioned in 5.4 Review Input.此管理评审程序应用于组成质量体系的所有活动，在项目5.4评审输入中有特别提及。
3.0 DEFINITIONS & ABBREVIATIONS术语与定义3.1 Quality Policy– intensions and direction of an organization to achieve quality thatis formally expressed by top management.质量政策–组织实现质量的强度和方向，由上层管理正式传达。
3.2 Quality Objectives – is something the company desires to achieve. Generally based on thequality policy and must be consistent with it. They are usually formulated at all levels withinthe organization and for all relevant functions.质量目标–公司希望实现的事务，通常建立在质量政策的基础上并与其保持一致。
管理评审程序中英文版本
D、When the general manger thinks it is necessary, such as before authentication.
D、当总经理认为有必要时，如认证前的管理评审。
5.2 Plan confirmation
5.2计划确定
File Name文件名称
Management Assessment Procedure
管理评审程序
File NO.
文件编号
MP/C 37-L
Edition
版次
A/1
Page NO.页次
2/5
5.2.1管理评审前半个月，由品质部负责人编制《管理评审计划》，交管理者代表审核后提交总经理批准。
5.2.2 Content ofManagement Assessment Planshould include:
5.1频次确定
5.1.1Generally, management assessment should be held at least one time a year. At the beginning or the end of the year, to assess the operation condition of this year’squality management system、environment management system.
D、相关方关注的问题及反馈的重要信息（包括满意度和有益的建议等）。
File Name文件名称
Management Assessment Procedure
管理评审程序
File NO.
文件编号
管理评审程序中英文Managementreview
管理评审程序中英文M a n a g e m e n t r e v i e w Coca-cola standardization office【ZZ5AB-ZZSYT-ZZ2C-ZZ682T-ZZT18】受控状态Control State发放编号DistributionNoXXXX有限公司企业标准管理评审程序Management Review Procedure 发布日期Published Date：生效日期：Effective Date：REVISION HISTORY管理评审程序Management Review Procedure1.0目的/Objective按计划的时间间隔评审质量管理体系，以确保其持续改进的适宜性、充分性和有效性。
Review quality management system according to intervals of plan, to ensure the improvement is suitable、full、effective.2.0范围/Scope适用于本公司对质量体系的管理评审活动。
All management review activities about quality system.3.0定义/Definition管理评审——由最高管理者就质量方针与质量目标，对质量体系现状的适合性和有效性进行的正式评价。
Management Review—is top administrator judge fitness and of quality system status according to quality policy and quality target.4.0职责/Responsibility厂长主持管理评审会议，批准管理评审计划和管理评审报告。
PM is responsible for chairing the management review meeting; approve management review plan and management review report.管理者代表负责管理评审会议的策划，收集并审阅管理评审会议所需的资料，编制管理评审报告。
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ABC用品有限公司质量管理体系程序文件编制: 日期:审核: 日期:批准: 日期:发放范围：公司各部门2013年10月01日生效目录序号章节名页码1 目的Objective (2)2 适用范围Applicable Scope (2)3 职责Responsibility (2)4 工作程序Work Procedures (3)文件更改履历表 (7)1 目的Objective最高管理者按规定的时间间隔对质量体系现状进行评审，对所选定的质量体系的适宜性、有效性和充分性做出综合评价，保证满足标准的要求和实现质量方针及质量目标。
The top management shall review the present status of the quality s ystem at aspecified time interval and make comprehensive assessment of its suitability,effectiveness and sufficienc y, e nsuring to meet the standards, quality policiesand quality objectives.2适用范围Applicable Scope适用于最高管理者对现行的QS-9000:1998/ISO9001:1994质量体系的评审。
This is applicable to the review of QS-9000:1998 / ISO9001:1994 Quality System by the top management.3职责Responsibility3.1 公司总经理负责主持管理评审会议，审批管理评审报告，并对管理评审的全过程进行监督。
The General Manager is responsible to preside over the management review meeting, examine and approve the management review reports, and supervise the whole process of management review.3.2 管理者代表负责向总经理汇报质量体系运行情况，提出改进建议，组织编写管理评审报告。
负责组织对管理评审中的持续改进、纠正预防措施的实施跟踪和验证The management representative is responsible to report the status of quality system to the General Manager, submit improvement recommendations and formulate management review reports. It shall also responsible to follow and verify the continuous improvement and corrective & preventative actions as defined in management review.3.3 各职能部门负责提供与本部门工作有关的评审资料，负责评审报告中所涉及的与本部门相关联的决定的落实。
Each functional department is responsible to provide relevant information for review and implement the applicable decisions as in the review reports.3.4 质量部负责编制管理评审计划，收集并提供管理评审所需的资料，负责对评审的纠正预防措施和持续改进计划进行跟踪和验证，对管理评审资料整理归档。
The Quality Department is responsible to formulate management review plans, collect and provide necessary information formanagement review, follow and verify the corrective & preventativeactions and continuous improvement plans, and process and keep management review documents.4工作程序Work Procedures4.1 管理评审的依据Basis of Management Reviewa. 管理评审的依据是受益者（所有者、顾客、分供方、员工、社会）的期望，特别是顾客期望和社会要求，还应考虑质量体系随新技术、质量概念、市场战略、社会要求和环境等的变化进行更新。
The management review is based on the expectations of the beneficiaries (owners, clients, suppliers, staffs and society), especially on clients’expectations and social demands.In addition, the quality system should be renewed with the change and development of new technologies, quality concepts, market strategy, social demands and environments.b. QS－9000:1998/ISO9001:1994质量体系所有要素的要求。
All requirements as defined in the elements of QS－9000:1998/ISO9001:1994 Quality System.4.2 评审频次的规定Review Frequencies管理评审每年进行一次，每次评审在每年的十二月，但在下列情况下可适时地进行不定期的评审：The management review will be launched in December on yearly basis. However under the following conditions, the management review shall be carried out whenever necessary:a. 质量体系建立后的运转初期。
At the initial operation stage after the quality system is established.b. 市场需求、内部组织机构有重大变化或连续出现重大事故。
At the occurrence of significant changes in market demands and internal organizational structures, or significant accidents continuously.c. 顾客的重大投诉。
At the occurrence of serious customer complaints.d. 当最高管理者发生变更时。
At the change of top management.4.3 管理评审的组织和实施Organization and Implementation of Management Review4.3.1 管理者代表应根据本程序的要求制定具体的年度管理评审计划并布置收集必需的评审资料，管理评审计划应经最高管理者审批后在评审前一周下发给评审组成员。
The management representative shall formulate the detail annual management review plans and collect necessary information in accordance with the requirements of this procedure. The management review plan, subject to the approval of top managers, shall be released to the audit members one week before the audit starts.4.3.2 参加管理评审成员由最高管理者决定，一般由下列人员组成：公司领导层、管理者代表和各职能部门负责人。
The members in participation of the management review shall be decided by the top managers, andthey usually consist of: corporate management members, management representative and department managers.4.3.3 评审组成员需收集的评审资料主要包括以下方面：The review team members shall collect necessary information, which mainly includes:a. 上一次管理评审确定的需要采取纠正措施和预防措施、改进方面以及质量体系运行状况总结等有效性材料。
The corrective and preventative actions, improvements, conclusion of quality system operation status and other valid materials as determined in last management review.b. 统计分析资料和记录，可以包括：The statistical and analysis data and records, covering:* 不合格的统计资料Statistical data on nonconformance* 纠正和预防措施的统计资料Statistical data on corrective and preventative actions* 对产品质量水平的统计分析和采用纠正措施资料Statistics and analysis of product quality level and the information for corrective actions.* 对影响生产效率的基本因素的分析以及采用纠正措施情况Analysis of fundamental factors affecting the productivity and the adoption of corrective actions.* 服务过程的分析和采用纠正措施情况Analysis of service processes and the adoption of corrective actions.* 顾客投诉状况和顾客满意度的调查结果Survey results of customer complaints and satisfaction.* 持续改进情况Continuous improvement* 质量目标达成情况Realization of quality objectives* 运用统计技术分析所得的分析结果Analysis results obtained in application of statistical techniques.c. 内部和外部质量审核结果及其实施纠正措施的有效性验证材料。