9 Performance evaluation 绩效评价/9.3 Management review 管理评审

Top management shall review the organization’s SMS and the services, at planned intervals, to ensure their continuing suitability, adequacy and effectiveness.
最高管理层应按照策划的时间间隔对组织的服务管理体系(SMS)和服务进行评审,以确保其持续的适宜性、充分性和有效性。

The management review shall include consideration of:
管理评审应包括以下考虑:

a) the status of actions from previous management reviews;
a) 以往管理评审所采取措施的情况;
b) changes in external and internal issues that are relevant to the SMS;
b) 与服务管理体系(SMS)相关的内外部事项的变化;
c) information on the performance and effectiveness of the SMS, including trends in:
c) 服务管理体系(SMS)的绩效和有效性信息,包括在以下方面的趋势:
1) nonconformities and corrective actions;
1) 不符合和纠正措施;
2) monitoring and measurement results;
2) 监视和测量结果;
3) audit results;
3) 审核结果;
d) opportunities for continual improvement;
d) 持续改进的机遇;
e) feedback from customers and other interested parties;
e) 顾客和其他相关方的反馈;
f) adherence to and suitability of the service management policy and other policies required by this document;
f) 服务管理方针和其他本文件要求的策略的符合性和适宜性;
g) achievement of service management objectives;
g) 服务管理目标的完成情况;
h) performance of the services;
h) 服务绩效情况;
i) performance of other parties involved in the delivery of the services;
i) 参与交付服务的其他方的绩效情况;
j) current and forecast human, technical, information and financial resource levels, and human and technical resource capabilities;
j) 当前和预测的人员,技术,信息和财务资源水平,以及人员和技术资源的能力;
k) results of risk assessment and the effectiveness of actions taken to address risks and opportunities;
k) 风险评估的结果,以及应对风险和机遇所采取的措施的有效性;
l) changes that can affect the SMS and the services.
l) 可能影响服务管理体系(SMS)和服务的变更。

The outputs of the management review shall include decisions related to continual improvement opportunities and any need for changes to the SMS and the services.
管理评审的结果应包括与持续改进机会相关的决定以及变更服务管理体系(SMS)和服务的任何需求。

The organization shall retain documented information as evidence of the results of management reviews.
组织应保留文件化信息,以作为管理评审结果的证据。

【标准理解】

(1)组织应定期进行管理评审,以以确保组织服务管理体系(SMS)持续的适宜性、充分性和有效性。

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