Management Review Form ISO 9001 Version

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Management Review Agenda

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

Review of Quality Manual & Objectives:


Is the Quality Manual suitable as is?

Yes

No

Comments: ___________________________________________________________________
Are the quality objectives suitable as is?

Yes

No

Comments: ___________________________________________________________________

Management Review Form (ISO 9001 Version).doc

Concentric Management Systems, Inc. 2013

Visit us online at http://acommoncenter.com

Management Review Agenda


Agenda/Issues Discussed:
1. Results of audits:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
2. Customer feedback (satisfaction & dissatisfaction):
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
3. Process performance & product conformity:
Process Name/#

Performance Metric/Status
(Red/Yellow/Green)

Action Required

__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________

Management Review Form (ISO 9001 Version).doc

Concentric Management Systems, Inc. 2013

Visit us online at http://acommoncenter.com

Management Review Agenda

4. Status of corrective & preventive actions:


__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
5. Changes that could affect the QMS:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
6. Recommendations for improvement:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
Homework/New Action Items:
Assigned To

Action Item

Management Review Form (ISO 9001 Version).doc

Due Date

Concentric Management Systems, Inc. 2013

Visit us online at http://acommoncenter.com

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