3.4 functional departments
3.4.1 according to the requirements of the management review, the department collects information related to system operation and data form and submit their written briefing material.
3.4.2 participate in the management, review and make recommendations for improvement.
3.4.3 the implementation of the management review report of the improvement measures.
3.5 Project Team
3.5.1 according to the requirements of the management review, the department collects information related to system operation and data form and submit their written briefing material.
3.5.2 participate in the management, review and make recommendations for improvement.
3.5.3 the implementation of the management review report of the improvement measures.
4. Working procedures
4.1 management review timing
4.1.1 The company organizes an annual management review, at intervals not exceeding 12 months, to be scheduled before the annual external audit after audit performed. Chaired by the general manager of the company, departments, project leaders took part of the tube, and optionally other persons summoned to attend.
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