Management Review Meeting Report - 03

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Management review #4 - .

response to reviewers comments presented by peik jenssen, dnv bremen


2000-12-06. response to

Review: Process Management - . objective: enable fair multi-user, multiprocess computing on limited
physical resources

Presentation Transcript

1. MANAGEMENT REVIEW Company Name Date By Whomever


2. AGENDA • Opening - Purpose / Perspective / Types of Actions • Quality Policy &
QMS Model • Results of System Audit • Customer Feedback • Process Performance
• Product Conformance • Status of Preventive & Corrective Actions (Including
Customer Complaints) • Follow-Up Previous Management Reviews • Planned
Changes to QMS • Improvement Recommendations Management Review
3. Opening / Purpose • Top Management is to review the Quality Management
System at planned intervals sufficient to ensure its continuing suitability,
adequacy and effectiveness • Assess opportunities for improvement and the need
for changes, including the Quality Policy and Quality Objectives ISO 9001:2000
requirements Management Review
4. Quality Management System Requirements ISO-9001 Meet Intent Establish /
Define Quality Manual and Procedures Implement & Improve Quality System
Initiate Continuous Improvement Activity Determine Effectiveness Internal Audit
Corrective & Preventive Action Management Review Perspective Management
Review
5. Types of Actions • Management Directives • Actions that make new and/or
temporary assignment of responsibilities to designated personnel and/or
functions under the auspices of Top Management (New Practices) • Actions that
reinforce already assigned responsibilities and authorities to personnel and/or
functions (Re-enforce Practices) • Directives will be followed-up by the ISO
Management Representative and reported during next Management Review
Management Review

6. Types of Actions • CAR/PAR Actions • Corrective Actions that involve changing


processes and/or documented procedures to eliminate causes to known
nonconformances • Preventive Actions that involve changing processes and/or
documented procedures to eliminate the causes of potential nonconformities in
order to prevent their occurrence Management Review
7. Quality Policy Your QP Here Management Review
8. QSM Model Management Review
9. Audit of Quality Management SystemResults & Evaluation Management
Review
10. Customer Feedback Management Review
11. Process Performance Management Review
12. Product Conformance Management Review
13. Status of Corrective & Preventive Actions Management Review
14. Follow-Up PreviousManagement Reviews • As indicated in the Registrar’s
finding, Management Team Meetings have been held which included quality
system issues, but the Management Review requirements of 2000 have not been
fully incorporated. • Management Team Meetings • Management Reviews •
Corrected with this MR Management Review
15. Planned Changes to QMS Management Review
16. QMS Improvement Recommendations Management Review
17. Suitability & Effectiveness Is it the consensus of Top Management that the
current Quality System as presented during this Management Review has been
found effective, and with the incorporation of the established Management
Actions and/or Directives shall be suitable for ensuring compliance to ISO 9001
requirements and Our Quality Policy and Objectives? Management Review

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