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管理评审指导
ISO9001:2015和ISO45001:2018
管理审查指南
ISO9001:2015和ISO45001:2018
内容
1什么是管理评审？_____________________________________________________________________________2
1.1为什么需要管理评审？_____________________________________________________________3
1.2需要监控和测量什么？___________________________________________________________3
1.3需要评估什么？_______________________________________________________________________________3
1.4谁应该参与管理评审？___________________________________________________4
1.5我们应该多久进行一次管理评审？___________________________________________________5
2使用管理评审工具______________________________________________________________________6
2.1管理评审计划______________________________________________________________________6
2.2管理评审议程过滤器____________________________________________________________________________7
2.3管理评审行动日志________________________________________________________________________8
2.4管理评审行动追踪器_______________________________________________________________________8
3管理评审的输入是什么？_______________________________________________________________9
3.1上次会议的行动状况_______________________________________________________9
3.2外部和内部问题的变化_____________________________________________________________9
3.3绩效和有效性___________________________________________________________________10
3.3.1客户满意度和相关方的反馈___________________________10
3.3.2实现的HSQ目标_____________________________________________________________________10
3.3.3产品和服务的合规性___________________________________________________________11
3.3.4不符合项和纠正措施__________________________________________________________11
3.3.5