Procedure 程序 Issue 版本： 1TITLE：Management Review 標題： 管理评审DOC No. 文件編號： FQP-MGR01 Pages: 1 of 5Confidential & Proprietary Information of ZJKCQF-QA-026/01Revision History更改记录Issue版本Page#页码Rev版次 CHANGE更改內容 WRITTEN BY编写 DATE日期Review and Approval審查和批准Review[ x ][ x ][ ][ x ][ x ][ x ][ x ][ x ]Signature / DateQS Officer:________________________Senior QC Sup:______________________QE Sup: ____________________________QA Mgr&MR:__________________________Program Director： ____________________________________Senior ME Mgr:______________________Facility Mgr: ______________________Facility Engineering Mgr:____________________________________ Review[ x ][ x ][ x ][ x ][ x ][ x ][ x ][ x ][ x ]Signature / Date1st process Mgr:______________________2nd Process Mgr:______________________PPC Mgr: ____________________________Purchasing Mgr:_____________________Store Mgr:__________________________HR Mgr: _____________________________ADM Mgr:_____________________________MIS Mgr:_____________________________Tooling Repair & Maintenance Mgr:____________________________________APP[ x ]Signature / DatePlant. Manager:____________________Checked by DCC / Date: 文控審核/日期:Effective date Expiry date 文件生效日期：________________ 文件失效日期：_________________Procedure 程序 Issue 版本： 1TITLE：Management Review 標題： 管理评审DOC No. Rev文件編號： FQP-MGR01 版次：APages: 2 of 5Confidential & Proprietary Information of ZJKCQF-QA-027/011.0 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、充分的和有效的伟创力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 Flextronics QMS and EMS.2.0 範圍 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 管理評審 management review：由最高管理者就方針和目標，對質量和环境體系的現狀和适應性進行正式的評價Formal evaluation by top management of the status and adequacy of the quality and environment system in relation to quality and environment policy and objectives.3.2 QMS：品质管理系统 Quality Management System。
3.3 GP: Green Partner 管理体系 Green Partner Management System3.4 QS：品质系统办公室 Quality System Office. 4.0 职责 Responsibility:4.1 最高管理者召开质量管理审查会议，并对会议中各项目做出决定The top management should call in the Quality Management Review, and do some decision..4.2 相关部门经理/主管应出席管理审查会议，并汇报各负责项目的工作情况及对其他事宜提出意见及建议The relevant department manager/supervisor should attend the Management Review, report to the management and give some suggestions and advises.5.0 程序 Procedure:5.1 由厂长或授權代表主持管理評審會議方針、目標只能由厂长主持評審Plant Manager or his authorized representative chair Management Review Meeting. Only Plant Manager can hold the review to policy and objects.5.2 出席人员 Attendance: 厂长﹑质量或环境管理者代表﹑有关部門经理/主管﹑有關事項特約人員。
Plant manager, Quality or Environment Management Representative, the relevant department manager/supervisor, and relevant appointment persons.5.3 管理評審周期 Period：管理評審每年至少須實行一次，當出現特殊情況時，由厂长批准，可臨時追加管理评审会议Management Review performed at least once per year. A provisional management review meeting can be executed out of a special situation with plant manager’s approval.5.4 管理評審准备 Preparations:5.4.1 由 QS 部门就各管理人員对品質和 Green Partner 管理系统有關提議和此文件要求的审查输入編寫“管理評審計劃” ,安排評審具體時間; “管理評審計劃”經厂长或其授權代表批准, QS 部门需確保管理評審的有關信息及時傳遞給參會人員。
According to the related suggestions on quality management system, Green Partner management system, and the review input requirements as specified by this procedure, QS Office initiates a “Management Review Plan”and the schedule for the review, it shall be approved by Procedure 程序 Issue 版本： 1TITLE：Management Review 標題： 管理评审DOC No. Rev文件編號： FQP-MGR01 版次：APages: 3 of 5Confidential & Proprietary Information of ZJKCQF-QA-027/01Plant Manager or his authorized representative. QS Office must inform the meeting attendees of all review information in time.5.4.2 要求参会的人员就发布的“管理评审计划”的议程进行资料收集、统计，以便会中呈报和提供改进建议。
It is required for the attendance to collect the necessary data against the agenda specified in the released “Management Review Plan” in order to make report or provide the improvement suggestions in the meeting.5.5 评审输入內容 Review input (content):评审输入內应包括以下方面的信息,但不限于以下各項: Reviewing the quality system, Following information are considered as review input but not limited to:5.5.1 质量方針和 GP 环境方针是否適用；If the quality policy and GP Environment Policy are appropriate. 5.5.2 質量目標、指标达成情况及更新的建议( 仅实用于质量体系) ；Whether the quality objective and target been reached and provide the suggestions on updating quality target. (only applicable for quality system)5.5.3 本年度審核结果（包括内审、第二、第三方审核等），發現的問題是否都得到糾正；What is the conclusion of this year’s quality audit (including internal audit, 2nd party’s & 3rd party’s audit, and if the discovered problems ha。