No.SQNo.SQPage/頁數(shù)Date/WRITINGANDAPPROVINGPROCEDURES/SQualityQualityforIbismeans:havingtheQualityManagerdrawupcurrentstandards.sthatmeet 2.Drawingup s/DRAWINGUPPROCEDURES/編制程Inwhatcircumstances?在什么情況下Newregulations,newpractices/定、新實(shí)踐Newobjectives/新目標(biāo)Newrequestsfromcustomersorservicedepartmentswithin來自顧客或IBIS服務(wù)部門的新要求Whodecidestodrawup誰決定編制程序TheIBISChinaManagementCommitteefortheIbisho chaincomprisedof:Ibis連鎖酒店的IBIS中國管理由以下組成：SeniorVPIbisAsia/Ibis亞洲高級副 Finance/財(cái)務(wù)副HRDirector/DirectorofOperationsIbisChina/IbisTechnicalDirectorDelegate/TechnicalServices/ -亞DirectorofTechnicalServices/BusinessDevelopmentDirector/MarketingDirectorIbisChina/Ibis總SeniorVice- Development&ConstructionIbisChinaIbis中國開發(fā)與建設(shè)高級副DecisionsmadebytheManagementCommitteeareaddressedtotheQualityManagerforChina,onlyifthedecisionsinvolvetheQualitySystem.No.SQNo.SQPage/頁數(shù)Date/WRITINGANDAPPROVINGPROCEDURES/S管理所作出的決定，只有當(dāng)決定涉及質(zhì)量體系時，才會發(fā)給中國的質(zhì)量經(jīng)理TheQualityManagerfortheQualityManual,theQualitySystemmoduleandtheISOQualityTools.負(fù)責(zé)質(zhì)量手冊、質(zhì)量體系模塊和ISO質(zhì)量工具的質(zhì)量經(jīng)理HeadsoftheDepartmentsconcernedbytheother與其他模塊有關(guān)的部門主Whochecksforconsistencybetweenthewrittenprocedureandset誰審核程序和既定目標(biāo)之間的一致性DepartmentHeadsincollaborationwiththeQuality與質(zhì)量經(jīng)理協(xié)作的主管WhochecksforconsistencywithISO9001誰審核與ISO9001要求的一致性TheQualityManagerandtheGlobalQuality&EnvironmentEconomyBrandsManagercheckforconsistencywithstandards.質(zhì)量經(jīng)理和全球質(zhì)量與環(huán)境經(jīng)濟(jì)品牌經(jīng)理負(fù)責(zé)審核與標(biāo)準(zhǔn)的一致性Whogivesapproval?/誰給予批準(zhǔn)TheSVPIbisAsiaapprovesallQualityproceduresandIbis亞洲高級副負(fù)責(zé)批準(zhǔn)所有質(zhì)量程序和流程DRAWINGUPTECHNICALSANDISOQUALITY編制技術(shù)文件和ISO質(zhì)量工Whennewproceduresaredrawnup,modifiedorupdated,theQualityManagerisinchargeofcreatingandmodifyingtheTechnical sandISOQualityToolsusedtodetermineanydifferencebetweenthewrittenprocedureandactualpractice.實(shí)踐之間的任何差異的技術(shù)文件和ISO質(zhì)量工具。SomeTechnical sand/orISOQualityToolscanbedrawnupbytheHeadsoftheDepartmentsconcerned,checkedbytheQualityManagerandapprovedbySVPIbisAsia高級副批準(zhǔn)。TechnicalsarewrittencheckedandapprovedinthesamewayandbythesamepeopleasforProcedures(see§1DrawingupProcedures).技術(shù)文件的起草、審核和批準(zhǔn)方式與與程序相同（參見§1編制程序）COMPUTERISEDMANAGEMENTSYSTEM/計(jì)算機(jī)文件管理系Inordertosimplifythewriting,checkingandapprovalprocess,Quality sar