Example Management Review 10-8-12
Example Management Review 10-8-12
Review Meeting.
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Evaluation of the Quality Policy Review of the Quality Manual, Quality Procedures, and Work Instructions Resource Requirements (Are they being met?) Personnel (including management, quality inspectors, and internal auditors) Equipment (tools etc.) Customer Complaints and Customer Satisfaction Quantity (overall and breakdown) Areas of complaints (cause) Are corrective actives submitted? Address the effectiveness of these corrective actions. Supplier Performance Delivery Quality Corrective and Preventive Action Request (Report) Includes Supplier Corrective Action Request (SCAR); Quantity (overall and breakdown) Areas (cause) Effectiveness Quality Defect Analysis (Non-Conformance) Areas of non-conformance Corrective Actions and their effectiveness Review of Internal Audits and overall summary Findings (major/minor) Observations: Corrective actions and their effectiveness Overall effectiveness and suitability of the company quality system. Suggestions for improvement (if any). Example- Quality Management System 1. QMS Revisions 2. Document Control 3. Internal Audits Scheduled 4. Internal Audits Performed 5. Internal Audits Non-Conforming Requiring CAR 6. Source Inspection Audits 7. Customer Audits 8. Quality Policy 9. Resources 10. Management Review of Inputs/Outputs
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