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Management Review Programme (Insert Year) : ISO 9001:2015 QMS

This document outlines a management review programme that spreads required reviews of inputs across monthly meetings to minimize the length of each meeting. It schedules items like product conformity and customer feedback to be reviewed each month, but reviews things like policies and objectives on a quarterly basis. This allows all required inputs to be analyzed over the year in a structured way that enables timely action while keeping meetings shorter.

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French Sarah Nera
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156 views2 pages

Management Review Programme (Insert Year) : ISO 9001:2015 QMS

This document outlines a management review programme that spreads required reviews of inputs across monthly meetings to minimize the length of each meeting. It schedules items like product conformity and customer feedback to be reviewed each month, but reviews things like policies and objectives on a quarterly basis. This allows all required inputs to be analyzed over the year in a structured way that enables timely action while keeping meetings shorter.

Uploaded by

French Sarah Nera
Copyright
© © All Rights Reserved
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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Double click here to insert your Management Review Programme [Insert year]

organization’s name or logo.


ISO 9001:2015 QMS

Set up monthly review meetings where each of the required issues are discussed, but not every item at every review meeting. For example, product conformance
and customer feedback are covered each month but the maintenance of the policy and objectives can be covered every quarter. This minimizes the length of
each meeting, while covering all of the input items, and allows for the analysis of trends in data while the information is contemporary, which enables action to
be taken throughout the year.

Review Inputs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

a. Follow-up actions
           
from previous review

b. Changes in internal
   
and external issues

c. Customer feedback            

d. Performance indicators
   
and objectives

e. Process performance
           
& product conformity

f. Non-conformities and
   
corrective actions

g. Monitoring measuring
           
results

h. Results of audits and


     
inspections

i. External providers      

j. Resources    

Document Ref: Page 1 of 2


Double click here to insert your Management Review Programme [Insert year]
organization’s name or logo.
ISO 9001:2015 QMS

Review Inputs Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

k. Risk and opportunities      

l. Opportunities for
     
improvement

m. Compliance with legal



requirements

n. Changes affecting the


 
QMS

o. Review of QMS policy


   
& Objectives

Management Review
MRM1 MRM2 MRM3 MRM4 MRM5 MRM6 MRM7 MRM8 MRM9 MRM10 MRM11 MRM12
Meeting Minutes Ref:

Document Ref: Page 2 of 2

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