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 andGreen Partnermanagement 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.
ADMMgr:_____________________________
MIS Mgr:_____________________________
Tooling Repair & Maintenance Mgr:
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5.5.6上次管理評審跟进情况；The follow-up result of the last management review.
5.5.7在质量管理体系和GP管理体系运作过程中，糾正和預防措施的状况及有效性评价；The status and effectiveness assessment of corrective and preventive actions during implementing quality management system,andGP management system.
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:
5.2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.
5.4.2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.
FacilityMgr: ______________________
Facility Engineering Mgr:
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1stprocess Mgr:______________________
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QS Officer:________________________
SeniorQCSup:______________________
5.5.5过程运作的业绩和产品的符合性，如：生产周期、生产效率、经营效益、质量成本、制程能力、开机率、产品外观、尺寸、特性的符合性及CPK指数等(仅实用于质量体系)；Process operational performance and product conformity such as production cycle, production efficiency, business profit, quality cost, process capability, machine using rate, the conformity of product’ cosmetic, dimension and characteristics andCPKcontrol etc.( only applicable for quality system)
5.5.1质量方針和GP环境方针是否適用；If the quality policyandGP Environment Policyareappropriate.
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 qualityobjective andtarget been reached andprovide the suggestions on updating quality target. (only applicable for quality system)
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/supervisorshould attend the Management Review, report to the managementand 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。PlantManager or his authorized representative chair Management Review Meeting. Only Plant Manager can hold the review to policy and objects.
QE Sup: ____________________________
QA Mgr&MR:__________________________
Program Director：____________________________________
Senior ME Mgr:______________________
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 QMSand EMS.
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 qualitymanagement system,Green Partner management system,and the review input requirementsasspecifiedbythis procedure,QS Officeinitiates a“Management Review Plan”and the schedule for the review, itshall be approved by Plant Manager or his authorized representative.QS Office mustinform the meeting attendeesof allreviewinformation in time.
3.2QMS：品质管理系统Quality Management System。
3.3GP: Green Partner管理体系Green Partner Management System
3.4QS：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..
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, 2ndparty’s & 3rdparty’s audit, and if the discovered problems have been solved.