【参考版】公司组织环境分析及相关方控制程序（中英文版）.docxVIP

XXX有限公司质量管理体系程序文件公司组织环境分析及相关方控制程序（中英文版）Organization environment analysis and related party control procedure批准Approval审核Review编写Written 发布日期issuedate 受控状态controlled device文件编号NO.版本号 version number 公司组织环境分析及相关方控制程序Organization environment analysis and related party control procedure1、?目的purpose??为保证公司质量管理体系的策划能实现预期的结果，识别、监视并评审与公司的宗旨、战略方向相关的内外部环境；识别、监视并评审与公司质量管理体系有关的相关方期望或要求；根据内外部因素与相关方期望或要求，结合本公司已有的优势和劣势，识别出风险和机会；?针对识别的风险和机会，策划应对措施。?To ensure that the company's quality management system planning can achieve the desired results, identify, monitor and review the company's purpose, strategic direction related to the internal and external environment; Identify, monitor and review the expectations or requirements of relevant parties related to the quality management system of the company; Identify risks and opportunities according to internal and external factors and expectations or requirements of relevant parties, combined with the company's existing strengths and weaknesses; Plan countermeasures against identified risks and opportunities.2、?范围scope?适用质量管理体系所有相关的部门与过程。Apply quality management system to all relevant departments and processes.?3、?职责Responsibility?3.1?企管部：确定内外部环境因素和相关方期望或要求。enterprise management department：Identify internal and external environmental factors and expectations or requirements of relevant parties?3.2总经理：批准风险和机会的应对措施。?GM：Response measures to approve risks and opportunities3.3?管理者代表：组织各部门进行内外部环境因素和相关方期望或要求的识别评价、并拟定应对措施，对结果进行审核整理。management representative：Organize the departments to identify and evaluate the internal and external environmental factors and the expectations or requirements of the parties concerned, and draw up measures to review the results3.4?各部门：配合进行内外部环境因素和相关方期望或要求的识别评价、并拟定应对措施。Departments：Cooperate with internal and external environmental factors and related party expectations or requirements to identify and evaluate, and formulate countermeasures.?4、?程序?procedure4.1组织环境管理?Organizational environmental management4.1.1在建立与持续改进质