Management Review
Date of review:
_________________________
Review attended by:
AGENDA
1.
The status of action from previous management review.
2.
Changes in external and internal issues that is relevant to the QMS.
3.
Customer satisfaction and feedback from relevant interested parties
4.
The extent to which quality objectives have been met.
5.
Process performance and conformity of services.
6.
Nonconformities and corrective actions.
7.
Monitoring and measurement results.
8.
Audit results.
9.
The performance of suppliers and sub-contractors.
10.
The adequacy of resources.
11.
The effectiveness of actions taken to address risks and opportunities.
12.
Opportunities for improvement.
13.
Any Other Business.
Date of next review:
Note: date of next review can be either a specific date or a month.
30/05/2017
Rev: 1.0
Page 1 of 4
Management Review
MANAGEMENT REVIEW MINUTES
ITEM
1
DISCUSSION
DATE:
ACTIONS
BY WHOM
BY WHEN
2
3
4
30/05/2017
Rev: 1.0
Page 2 of 4
Management Review
MANAGEMENT REVIEW MINUTES
ITEM
5
DISCUSSION
DATE:
ACTIONS
BY WHOM
BY WHEN
6
7
8
30/05/2017
Rev: 1.0
Page 3 of 4
Management Review
MANAGEMENT REVIEW MINUTES
ITEM
9
DISCUSSION
DATE:
ACTIONS
BY WHOM
BY WHEN
10
11
12
13
30/05/2017
Rev: 1.0
Page 4 of 4