Management Review Form ISO 9001 Version
Management Review Form ISO 9001 Version
Management Review Form ISO 9001 Version
Review period:
Review date:
Meeting facilitator:
Note: Save this file as Management Review Minutes (MM.DD.YY) within the Management
Review/Records Folder.
Attendance:
President
Sales Manager
Operations Manager
Other:
Director
Office Manager
Lab Manager
Other:
Guidelines:
1. Start each meeting by reviewing the notes from the prior Management Review. Discuss any
follow-up items as needed.
2. Each Process Owner should come prepared with the most recent data on process
performance in the area of his or her responsibility. This data should be shared with the
management team.
3. Management Reviews may include, but arent limited to, some or all of the line items
identified below. Record meeting notes in the box associated with each line item. If an item
is not reviewed, note it accordingly.
Old Business & Review of Previous Assignments:
Assigned To
Action Item
Yes
No
Comments: ___________________________________________________________________
Are the quality objectives suitable as is?
Yes
No
Comments: ___________________________________________________________________
Performance Metric/Status
(Red/Yellow/Green)
Action Required
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
Action Item
Due Date