Scribd Logo
Upload

Welcome to Scribd!

  • 403 views

    FT-SYS-11 Minutes of Management Review Meeting

    Uploaded by

    janak doshi
    The document contains minutes from a management review meeting of DESMI INDIA LLP's quality, environment, and occupational health & safety management systems. It lists 19 inputs that were reviewed, including internal audit findings, compliance with regulations, risk assessments, and opportunities for improvement. The meeting participants reviewed documents, identified action items and responsibilities, and set target dates to address issues and monitor progress.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    FT-SYS-11 Minutes of Management Review Meeting

    Uploaded by

    janak doshi
    403 views4 pages
    The document contains minutes from a management review meeting of DESMI INDIA LLP's quality, environment, and occupational health & safety management systems. It lists 19 inputs that were reviewed, including internal audit findings, compliance with regulations, risk assessments, and opportunities for improvement. The meeting participants reviewed documents, identified action items and responsibilities, and set target dates to address issues and monitor progress.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains minutes from a management review meeting of DESMI INDIA LLP's quality, environment, and occupational health & safety management systems. It lists 19 inputs that were reviewed, including internal audit findings, compliance with regulations, risk assessments, and opportunities for improvement. The meeting participants reviewed documents, identified action items and responsibilities, and set target dates to address issues and monitor progress.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    403 views4 pages

    FT-SYS-11 Minutes of Management Review Meeting

    Uploaded by

    janak doshi
    The document contains minutes from a management review meeting of DESMI INDIA LLP's quality, environment, and occupational health & safety management systems. It lists 19 inputs that were reviewed, including internal audit findings, compliance with regulations, risk assessments, and opportunities for improvement. The meeting participants reviewed documents, identified action items and responsibilities, and set target dates to address issues and monitor progress.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 4

    Doc.

    No: FT-SYS-11
    DESMI INDIA LLP Issue No: 01
    Rev.No:02
    Minutes of Management Review Meeting Eff.Dt:20-12-19
    Meeting Title Management Review Meeting List of participants
    Meeting Reference (Year / S. No of MRM)
    Meeting Date
    Time of Meeting
    Minutes of the Management Review Meeting (Quality, Environment, Occupational Health & Safety Management Systems)

    Outputs of Management Review Status (to be


    reviewed
    S No MRM Inputs Review of Input Documents
    Decisions Taken Person responsible Target Date during next
    MRM)

    Review of current Internal Audit findings


    1
    and their closure details

    Status of actions from previous


    2
    management reviews

    3 Review of previous external audit findings

    Approved By Page 1 of 4 Prepared Issued By


    Minutes of the Management Review Meeting (Quality, Environment, Occupational Health & Safety Management Systems)

    Outputs of Management Review Status (to be


    reviewed
    S No MRM Inputs Review of Input Documents during next
    Decisions Taken Person responsible Target Date
    MRM)

    Evaluation of compliance with


    4 applicable legal requirements and with
    other requirements

    5 IMS Objectives and their status

    6 Complaints and feedbacks

    Process performance and conformity of


    7 products and services (Review of non-
    conforming output)

    8 Results of Monitoring and measurement

    Incidents and Near-Misses and their


    9
    handling

    Approved By Page 2 of 4 Prepared Issued By


    Minutes of the Management Review Meeting (Quality, Environment, Occupational Health & Safety Management Systems)

    Outputs of Management Review Status (to be


    reviewed
    S No MRM Inputs Review of Input Documents during next
    Decisions Taken Person responsible Target Date
    MRM)

    10 Performance of external providers

    11 Adequacy of resources

    Review of IMS (Q, E, OH&S) Risks and the


    12
    control measures taken for their mitigation

    13 Emergency preparedness and response

    Review of changes in the Organizational


    14
    Context that can impact IMS

    Review of Needs and expectations of the


    15
    interested parties

    16 Review of Change Management Register

    Approved By Page 3 of 4 Prepared Issued By


    Minutes of the Management Review Meeting (Quality, Environment, Occupational Health & Safety Management Systems)

    Outputs of Management Review Status (to be


    reviewed
    S No MRM Inputs Review of Input Documents during next
    Decisions Taken Person responsible Target Date
    MRM)

    17 Review of Opportunities Register

    Review of latest Minutes of Safety


    18
    Committee Meeting

    Opportunities / Recommendations for


    19
    improvement

    Approved By Page 4 of 4 Prepared Issued By

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy