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Example Management Review 10-8-12

The document outlines items that should be discussed during a management review meeting, including: evaluating the quality policy and manuals, reviewing resource requirements and customer complaints, examining supplier performance and corrective actions, analyzing quality defects and internal audits, and assessing the overall effectiveness of the quality system and suggestions for improvement.

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0% found this document useful (1 vote)
613 views1 page

Example Management Review 10-8-12

The document outlines items that should be discussed during a management review meeting, including: evaluating the quality policy and manuals, reviewing resource requirements and customer complaints, examining supplier performance and corrective actions, analyzing quality defects and internal audits, and assessing the overall effectiveness of the quality system and suggestions for improvement.

Uploaded by

mrtelephone1
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Example-Management Review of the Quality System This is a suggested list of items (at a minimum) that should be discussed at a Management

Review Meeting.

1. 2. 3.

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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4.

5. 6.

7. 8.

9.

Quantity (overall and breakdown)

10. 11.

12.

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