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5.6.2 Review Input

5.6.2 Review Input

Management Responsibility
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Purpose

To show the details of input to the management review process 5.6.1 – Management Review – General

Procedure

The Agenda for the Management Review meeting will respond to the following issues:

  • Results from internal audits
  • Results from external audits
  • Supplier, customer and client feedback
  • Industry feedback
  • Production and efficiency data
  • Non-conformance trends
  • Corrective and preventive actions
  • Improvements to specific systems such as software, inventory, training, reporting, etc.
  • Appropriateness of policy statements
  • Any changes in work practices etc. that may affect the Quality Management System.
  • Any recommendations for improvements to the Quality Management System.

Minutes are prepared by the Quality Manager, detailing any action necessary and distributed in accordance with 5.5.3 – Internal Communication