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1、QUALITY MANAGEMENT REVIEW管理评审汇报Meeting Date : May-15, Time : 2:00PM- 4:30PMVenue : DG office 5B conference roomChairperson : Attendees: MinutesThis management system review covers all XXXXXfunctions, including the Chemical-lab and Microbiological-lab. 1. Review the suitability and effectiveness of q
2、uality system A. External-Assessment Results The external assessments have not been conducted through CNAS until the application documents have been gone through and the laboratory audited by the CNAS auditors. CDLL chemical laboratory has been certified as ISO17025 requirement by SGS-CSTC Standards
3、 Technical Services Co., Ltd. from Dec-08, 08 to April-29, 09, training program of total 11 days divided to 11 sections including US / EU Standard Methods training, Laboratory staff technical training, ISO-17025 system set up and SOP documents written up, the meeting record referring to CDLL/A-13-02
4、 of 程序文献.B. Internal Audit The internal-audit had been conducted by the CDLL laboratory Manager on April-30, , the report has been summarized the control and set straight of Chemical Lab and Microbiological Lab running system per ISO-17025 criteria. All the correction actions is taking place and wil
5、l be closed the end of May, 09. The audit focus on the following: 1. Corrective action on technical deficiency from staff were not trained and set back full skill on test methods compliance with ISO-17025 to fulfill the applied EU / US testing requirement from CNAS-AL-01-02 shown.2. Complete the 程序文
6、献CDLL/A-（00-29）records for Chemical and Microbiological laboratory and make sure to continue assess from time being when necessary to keep record. The internal audit内审 was cooperated with SGS auditor, Henter Huang, throughout the above 11 sections set time and the corrective actions had been done in
7、 time and accept by auditors. The internal audit内审 report is referring to CDLL/A-11-03 of 程序文献CDLL/A-（00-29）.C. Proficiency Test 能力承认and internal Correlation programsProficiency Test (PT): The lab had finished all the 2 rounds PT tests in , including 2 major category EN71 and RoHS requirement that w
8、ere organized by CNAS authorized _ organizations. The PT was highlighted and taken corrective action by P-lab. The action report No. is _ with report received on _ and the results were match and pass with their set data from their given samples. External-lab correlation testing (IQC):The lab had tak
9、en part in a lot of correlation tests including RoHS and 6 Phthalates during -09. The results are satisfied (see the following summary): No.Name of RRTInitiatorEndLab listdescription1CDec 06RSTS Jan. SZ, GZ, SH, total heavy metal content of fabric sample2Cadmium-001Guangzhou LabJan. GZ, SZCadmium co
10、ntent in Rubber material. 3CANONJapan labJan. SZ, GZ, HK, Pb/Ni+P in plating on Ni/SPCC sample4Inter-lab correlation exercise Jan - SoftlineRSTS HKMar,Phthalates & Azo dyes test in standard solution and samples 5SGS-BFR-PAT-011 RSTS TWApr.,PBBs&PBDEs in standard solution and samples6SGS-HM-PAT-012 (
11、RoHS) / SGS-ELV-PAT-001 (ELV) RSTS E&E May, ,Heavy metal testing7Nintendo Round Robin Test Japan labJun. phthalates content in pellet & powder by Nintendo method8EE/HL/SL 0708RSTSAug,phthalates9RRTP-0701Nov.Heavy metals (Pb, Cd, Hg, Cr)PBBs & PBDEsRoHS 6 items10Physical & Mechanical, Flammability Te
12、st SH-HGNov HG,HKASTM F963-07,Canada Crc.931BS7272-1,2Internal Comparison Test from Technicians Comparison tests were completed and continue monthly according to the record on _ throughout year May. The reference standard _ were used as a correlation subject to be tested by 3 technicians in laborato
13、ry.D. Complaints & feedback from customers: In _ , there was one complaint received from the client xxxx. The case was on that the laboratory report, which cannot meet with the clients requirement and the record is filed on CDLL/A-06-01.Our laboratory executive has taken relevant immediate correctiv
14、e actions and the client end up accepted correction. To meet with our inner management requirement, corrective action was verified further through customer satisfactory survey which referring to the record on CDLL/A-06-02客户埋怨登记表and CDLL/A-23-01汇报更改/补发申请表E. Corrective and preventive actions initiated
15、The lab can taken corrective action for SGS raised external & internal audit, clients complaint / claim and unsatisfied results coming from comparison test in time. The individual 程序文献 regarding to preventive actions had been issued, and the preventive action plan need to be made in next lab meeting by 31st, May .F. Inner Quality monitor resultsAll the lab quality monitors have been assigned and trained. The ph
