Supplier Assessment Document - Guidance Notes 供应商评估文件-指导性说明
1.01 Is there a communicated and measurable quality policy and manual in place, and is it reviewed on a
regular basis." 是否有传达和可衡量的质量方针和手册，并是否定期审查
n What the auditor will be looking for:- 审计员将审核什么！
n A quality policy developed from company objectives to provide the framework & limits for decision making on quality related activities. The policy should reflect preventative activities & management commitment & involvement.高质量的政策制定的公司目标提供了框架和限制决策有关质量的活动。该政策应反映预防活动及管理层的承诺及参与。
n A documented quality policy that exists to channel actions & decisions along a path that will fulfil the organisations mission & purpose. The quality policy should:有文件证明的质量政策，存在着渠道的行动和决定沿着一条路线，将履行组织使命和宗旨。该质量方针应该
• Be appropriate to the purpose of the organisation.分配给组织宗旨
• Include a commitment to comply with requirements & continually improve the effectiveness of the QMS. 包括承诺遵守要求和不断提高的质量管理体系的有效性。
• Provide a framework for establishing & reviewing quality objectives.提供一个框架，建立质量目标及审查
• Be communicated & understood within the organisation.在组织内传达和理解
• Be formally reviewed on a regular basis for continuing suitability. 正式审查定期持续适用性
n A quality manual which provides a concise summery of the quality management policy & quality system along with company objectives & its organisation. The manual must have: -这质量手册，提供了一个简明的质量管理政策，质量管理体系与公司的目标和组织。 -该质量手册必须有： -
• The scope of the QMS.质量管理体系的范围
• Documented procedures or reference to them.记录程序或相关的质量手册
• A description of the interaction between the processes of the QMS.相互作用过程的质量管理体系的描述
"1.02 Is a senior employee responsible for quality management and do they have the authority to halt高级雇员是否负责质量管理和质量，他们有权停止
production or dispatch of products?生产或派遣的产品"
n That a member of management has been appointed who has the responsibility & authority that includes: -管理员当中已被指定人的责任与权力，其中包括
• All processes needed for the quality management system are established implemented & maintained.所有进程所需要的质量管理体系建立与实施维护
• Reports directly to top management on the performance of the QMS & any need for improvement.直接向最高管理层对业绩的质量管理体系及任何需要改善
• Ensures the promotion & awareness of customer requirements throughout the organisation. 确保促进和认识客户的要求贯穿整个组织
这是评估文件的第一，二段！ 请各位高手帮忙修改啊！非常感谢！提出你们宝贵的意见哦！平时第一次翻译这么长的东西
[ 本帖最后由 starzhang430 于 2009-1-10 13:37 编辑 ]
come on !insist.....
FYI
你看有没有失误的
Supplier Assessment Document - Guidance Notes 供应商评估文件-指导性说明
1.01 Is there a communicated and measurable quality policy and manual in place, and is it reviewed on a
regular basis." 是否有供交流和可测量的质量方针和手册，并是否定期审查
n What the auditor will be looking for:- 审计员将审核什么！
n A quality policy developed from company objectives to provide the framework & limits for decision making on quality related activities. The policy should reflect preventative activities & management commitment & involvement. 质量方针发展来自公司目标，这项方针提供了关于质量决策的框架和限制及相关的措施。该政策应反映预防措施及管理委托事项及涉及面。
n A documented quality policy that exists to channel actions & decisions along a path that will fulfil the organisations mission & purpose. The quality policy should:，有文件证明的质量政策体现实施路线及方向性决策，这将履行集团使命和宗旨。该质量方针应该
• Be appropriate to the purpose of the organisation. 适用于集团宗旨
• Include a commitment to comply with requirements & continually improve the effectiveness of the QMS. 包括符合要求和不断改善的质量管理体系的效力。
• Provide a framework for establishing & reviewing quality objectives.为质量目标的建立及审查提供框架
• Be communicated & understood within the organisation. 在集团内交流和理解
• Be formally reviewed on a regular basis for continuing suitability. 为持续稳定用定期原则方式来正式审查
n A quality manual which provides a concise summary of the quality management policy & quality system along with company objectives & its organisation. The manual must have: -这质量手册，提供了一个洁简的质量管理政策，及依据公司目标及所在集团的质量体系统。 -该质量手册必须有： -
• The scope of the QMS. 质量管理体系的范围
• Documented procedures or reference to them. 文件程序或质量手册的相关证明
• A description of the interaction between the processes of the QMS. 在质量管理体系过程间的相互作用的描述
"1.02 Is a senior employee responsible for quality management and do they have the authority to halt 是否有高级雇员负责质量管理和质量，他们有权停止作业
production or dispatch of products? 生产或派送的产品"
n That a member of management has been appointed who has the responsibility & authority that includes: -被指定管理员拥有的的责任与权力包括:
• All processes needed for the quality management system are established implemented & maintained. 质量管理体系所需要的所有步骤要被确认贯彻及执行
• Reports directly to top management on the performance of the QMS & any need for improvement. 关于在履行质量管理体系及任何改进需求的报告直接通往高级管理层
• Ensures the promotion & awareness of customer requirements throughout the organisation. 确保对晋升和对顾客需求的了解应渗透集团上下
浮名本是身外物 不着方寸也风流
发表于 2009-1-10 10:25:00
楼主