管理评审输入输出清单Management Review Input and Output Checklist

管理评审常常开成「念 PPT 的会」：这份清单把标准要求的输入项逐条列出，规定输出决议的写法与跟踪方式，配合决议跟踪表，让评审会真正产出可执行的事项。Management reviews easily turn into meetings where a PowerPoint is read out. This checklist lists the standard-required inputs item by item, defines how output decisions should be written and tracked, and includes a decision tracking table, so the review really produces executable actions.

模板包含什么What is inside

说明Instructions
输入输出Inputs and Outputs
决议跟踪Decision Tracking

解决什么问题What it solves

标准要求的输入项逐条列示，不漏项Standard-required inputs listed item by item, nothing missed
输出决议写法与责任人、时限Output decisions with owners and deadlines
决议跟踪表：闭环到下一次评审Decision tracking table closing the loop to the next review
适合管理者代表、体系工程师、总经理办For management representatives, systems engineers and the GM office

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M14

VDA 6.3 自审提问表VDA 6.3 Self-Audit Question Sheet

按 VDA 6.3 过程要素 P2 到 P7 组织的自审提问表，逐条列出提问、审核证据要求与评分建议，附星号条款与降级规则说明，用于客户审核前的内部预审，把问题在自己厂里先找出来。A self-audit question sheet organized by VDA 6.3 process elements P2 to P7, listing questions, audit evidence requirements and scoring recommendations item by item, with asterisk clauses and downgrade rules explained. It is used for internal pre-assessment before a customer audit, so problems are found in your own plant first.

3 个工作表 · .xlsx 查看并下载

M17

ISO 9001 转版对照表ISO 9001 Transition Comparison Table

新旧版本 ISO 9001 条款逐条对照，把新增与强化的要求（气候变化考虑、知识管理、质量文化等）单独标出，并配落地任务清单，让转版工作从「读标准」变成「派任务」。A clause-by-clause comparison between the old and new ISO 9001, with newly added and strengthened requirements such as consideration of climate change, knowledge management and quality culture highlighted, plus an implementation task list that turns the transition from reading the standard into assigning tasks.

3 个工作表 · .xlsx 查看并下载

M18

供应商审核与绩效清单Supplier Audit and Performance Checklist

供应商管理的两件套合在一张表里：绩效评分页按质量、交付、成本、响应四个维度打分并自动汇总等级，审核要点页给出二方审核的检查项与证据要求，适合 SQE 与采购做年度供应商评价。Two supplier management tools in one sheet: the performance scoring page rates quality, delivery, cost and responsiveness across four dimensions and auto-summarizes a grade, while the audit points page lists second-party audit checks and evidence requirements. Useful for SQEs and purchasing teams running annual supplier evaluations.

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管理评审输入输出清单Management Review Input and Output Checklist

模板包含什么What is inside

解决什么问题What it solves

同类模板More templates

VDA 6.3 自审提问表VDA 6.3 Self-Audit Question Sheet

ISO 9001 转版对照表ISO 9001 Transition Comparison Table

供应商审核与绩效清单Supplier Audit and Performance Checklist

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