tailieunhanh - Environmental and Quality Systems Integration - Part 6

Bây giờ chúng ta đến với chương áp chót trong đó đề với chủ đề của trách nhiệm quản lý để xem xét các thông tin, hồ sơ, dữ liệu, và tài liệu chống lại các tiêu chuẩn ISO 9001 và ISO 14001 yêu cầu. Sẽ được chi tiêu rất nhiều nỗ lực xây dựng và thực hiện chương trình tích hợp của bạn, nhưng trừ khi quản lý cấp cao cho phù hợp là tham gia vào quá trình này, hệ thống này là cam chịu thất bại. Đó là quản lý cấp cao sẽ cần phải thẩm định. | Part VI Management Review 1998 CRC Press LLC 20 Management Review INTRODUCTION We now come to the penultimate chapter which deals with the subject of management s responsibility to review the information records data and documentation against the ISO 9001 and ISO 14001 requirements. A great deal of effort will be spent establishing and implementing your integrated program but unless appropriate senior management is involved in the process the system is doomed to failure. It is senior management which will need to appraise the progress of the system and assess how well it is working where it is complying or not complying with the standards what needs to be done to continually improve the process who will need to be involved . resources and when the time table corrective actions will need to be completed. This chapter is intended to provide you with an example of a framework to assist management in understanding its responsibilities in ensuring your company s compliance to ISO 9001 and ISO 14001. COMPARISON OF THE STANDARDS Table shows the comparison of the standards and will be used to structure the rest of the chapter. As you evaluate this table you will notice that ISO 14001 has much more specific requirements and states the potential need to address changes all with the goal of ensuring compliance with the policy commitment to continual improvement. Although I did not include information from ISO 9004 I think it is important to briefly look at what it states in order that we have more information to use when integrating the two systems. In Element of ISO 9004 Review and Evaluation of the Quality System it states The organization s management should provide for independent review and evaluation of the quality system at defined intervals. The reviews of the quality policy and objectives should be carried out by top management and the review of supporting activities should be carried out by management with executive responsibilities for quality