MANAGEMENT REVIEW
The Continuous Improvement Council
QSP 1.3
QSP 1.3 MANAGEMENT REVIEW
Owner: Operations Manager
OBJECTIVE: in accordance with paragraph 5.6 of AS/NZS ISO 9001:2000 - Quality Management System. It
states that:
'Top management shall review organisations quality management system, at planned intervals, to ensure its
continuing suitability, adequacy and effectiveness. The review shall include assessing opportunities for
improvement and the need for changes to the quality policy and quality objectives.’
INPUT
AGENDA
(issued by Secretary)
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Results of Audits
Customer Feedback & Complaints
Process Performance
Status of PA & CA
Follow Up action (Previous Meetings)
QMS Changes or Suggestions
Recommendations
General Business
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Discuss Agenda Items
Decide on required Actions
Set Responsibilities
Set Dates for Completion or
Monitoring
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Changes to the QMS
Monitoring Actions
Improvement of the QMS & Processes
Improvement of WI & Business Processes
Improvement of Customer Requirements
Resource Needs
PROCESS
MEETING
(held Quarterly at
Parkhurst or as dictated
by Chair)
OUTPUT
MINUTES/ACTIONS
(issued within 2 days of
meeting, maintained by
Secretary)
ATTENDEES:
Operations Manager
Sales and Marketing Manager
Logistics and Purchasing Manager
Quality Coordinator
Business Manager
Research and Product Development Manager
Parkhurst Production Manager
Safety Manager
Kunwarara Production Manager
Technical Services Manager
Revision No: 01
(Chairman)
(Deputy Chairman)
(Management Representative) (reference QSP 1.2)
(Secretary)
OPTIONAL:
Date: 05/11/2003
Senior Parkhurst Production Supervisor
Senior Mine Production Supervisor
Senior Chemist
Senior Plant Engineer
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