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1、Management  responsibility 管理職責(zé)

1.1Has the quality policy as well as a compliance organisation been fixed and announced at all levels by the management of the company? *公司管理層是否已在所有級別制定和發(fā)布了質(zhì)量方針和合規(guī)組織?

1.2Are quality targets  in the context of the business planning or in the quality politics fixed and are the results monitored? *質(zhì)量目標(biāo)在業(yè)務(wù)計(jì)劃或質(zhì)量策略的上下文中是固定的嗎?結(jié)果是被監(jiān)控的嗎?

1.3Is a continuous process of improvement component of the quality politics? *持續(xù)的改進(jìn)過程是質(zhì)量策略的組成部分嗎?

1.4Are the required means provided by the management of the company? *公司管理層是否提供了所需的手段?

1.5Is a representative of the management for quality, compliance and reach named and are the tasks,  authorities and responsibility fixed? *質(zhì)量、合規(guī)和觸覺管理的代表是否有明確的名稱，任務(wù)、權(quán)限和責(zé)任是否固定？

1.6Judges  the management the effectiveness of the QM system  as well as compliance regularly? *是否定期評審質(zhì)量管理系統(tǒng)的有效性和合規(guī)性？

2、 Project  management項(xiàng)目管理

2.1Is the project organisation (project management) established and are tasks  & authorities specified for the team leader and the team members?是否建立了項(xiàng)目組織(項(xiàng)目管理)，是否為團(tuán)隊(duì)領(lǐng)導(dǎo)和成員指定了任務(wù)和權(quán)限?

2.2Are the resources required for the project development planned and available and are all changes displayed? *項(xiàng)目開發(fā)所需的資源是否已計(jì)劃和可用，是否顯示所有更改？

2.3Is there a project plan and has this been agreed with the customer?是否有項(xiàng)目計(jì)劃，是否與客戶達(dá)成一致?

2.4Is change management in the project ensured by the project organisation?項(xiàng)目組織是否確保項(xiàng)目中的變更管理?

2.5Are the responsible personnel within the organisation and in the customer's company involved in the change  control system?組織內(nèi)和客戶公司內(nèi)的負(fù)責(zé)人員是否參與了變更控制系統(tǒng)?

2.6Is there a QM plan for the project? Is this implemented and monitored regularly for compliance?這個項(xiàng)目有質(zhì)量管理計(jì)劃嗎?是否定期執(zhí)行并監(jiān)控其合規(guī)性?

2.7Is there an established escalation process and is this implemented effectively?是否有已建立的升級流程，并有效實(shí)施?