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ID:11621488
大小:174.00 KB
页数:11页
时间:2018-07-13
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1、QualityManagementSystemABCFabricatorsandErectorsEnterpriseDriveAnytown,USAManagementReviewMeeting(Sampleagenda)RequiredAttendees:EM:ExecutiveManagerChiefExecutiveOfficerorPresidentEMT:ExecutiveManagementTeamMR:ManagementRepresentativeD:DetailingManagementP:PurchasingManageme
2、ntO:FabricationorOperationsManagementQA:QualityAssuranceManagementQC:QualityControlManagementPartIThefirstpartofthissampleagendamayhelpyoutoplanandassembletheresourcesneededtoconductamanagementreviewoftheQualityManagementSystem(QMS).Usethematrixtoestablishascheduleforeachite
3、mthatwillbecoveredinthereview.Eachitemneedstobecoveredatleastonceperyear(youmaywantagreaterfrequencyforsomeitems),butthereisnorequirementthattheybeconsideredatthesametime.WorktodecreasetheconnectionbetweenthemanagementreviewofyourQualityManagementSystemandperiodicproductionm
4、eetings.InsteadtrytoincreasetheconnectiontothereviewofyourBusinessManagementSystem.Formoreinformationaboutplanning,conducting,andgettingthemostvaluefromyourQMSmanagementreview,refertotheQualityCornerarticle,“ManagementReview–Aprocessnotanevent,”byL. Martof,intheOctober 2006i
5、ssueofModernSteelConstruction.AgendaItem(establishschedule-eachitemnotlessthanonceperyear)OwnerJanFebMarAprMayJunJulAugSepOctNovDecQualityPolicyEMxQualityObjectives&GoalsEMxAuditResults–Internal/AISCMRxCustomerFeedbackMRxxProcessPerformanceOxxProductConformanceQCxxPreviousMa
6、nagementReviewsMRxQMSEffectiveness&ImprovementQAxxProductQualityImprovementQAxxResourceNeedsEMxxPartIIConsiderusingthesamplesonthefollowingpagesifyouhaven’talreadyestablishedameansforconductingyourmeeting(s)andrecordingtheoutcomeforeachiteminyourmanagementreview.Page11of11Qu
7、alityManagementSystemABCFabricatorsandErectorsEnterpriseDriveAnytown,USAManagementReviewMeeting(Sampleagenda)QualityPolicyInputAgendaitemleader:qMeetingplaceandtime:qRequiredattendees:qExecutiveManagerqExecutiveManagementTeamRequiredresources:qQualityPolicyqPreviousagendaite
8、mmeetingminutesRequiredresourcepersons:qAnalysisdiscussiontopicdecisionorac
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