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ISO 9001

ISO 9001. Management Review. Meeting. Management Review Concept. Clause 5.6.1 . Top Management shall review the organization’s QMS, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness. Clause 5.6.2 . Management Review Agenda (Input) :

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ISO 9001

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  1. ISO 9001 Management Review Meeting

  2. Management Review Concept Clause 5.6.1. • Top Management shall review the organization’s QMS, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness. Clause 5.6.2. Management Review Agenda (Input) : • 1. Results of Audit • 2. Customer feedback • 3. Process performance and product conformity • 4. Status of corrective and preventive actions • 5. Follow up actions of previous management review • 6. Changes that could affect the QMS • 7. Recommendation for improvement Clause 5.6.3 Out put Management Review : • A = Related of Quality Management System • B = Related of Quality Product to Customer Requirement. • C = Related to Resource .

  3. : • Category of Output Management Review : A = Category of Related Quality Management System : - Adequacy of Work Instruction & Procedure. - Implementation of Work Instruction & Procedure. • B = Category of Related Quality Product to Customer Requirement : • - Dimension. • - Appearance. • - Electrical characteristic/function. • - etc. C = Category of Related to Resource . - Employee needed. - Employee competence - Support facilities. - Financial Needed. - etc

  4. Achievement Criteria of Output 1 = Poor If Achievement 0 % ~ 69% 2 = Fair If Achievement 70% ~ 89% 3 = Satisfy If Achievement 90% ~ 100%

  5. Total Output (Achievement) :A = Related of Quality Management System Achievement : 2.8 (Satisfy)B = Related of Quality Product to Customer Requirement Achievement : 2.3 (Fair) C = Related of Resources Achievement : 2.2 (Fair)Conclusion : Factory get Grade Satisfy for Related Management System, and Fair for Related Product & Related Resources.

  6. X = Dominant factor of problem in each item input. - = No problem in each item input, Why we choose the dominant problem ? In order to determine the effective and efficient steps for process improvement.

  7. 1. Audit Result

  8. 2. Customer Feedback

  9. 3. Process Performance and Product Conformity(Quality Objective/Target) 3.1. Provide good quality product which meet with customer specification and requirements and obtained legislation

  10. 3.2. Improve product quality level through achieving specified quality target

  11. 3.3. Accurate to meet product delivery schedule and good material purchashing

  12. 3.4. Respond Immediately and correctly to finish quality problems and customer complaint.

  13. 3.5. Proactive to eastablish improvement and innovation in all activities.

  14. 4. Corrective & Preventive Action Status.

  15. 5. Follow up Last Management Review

  16. 6. Internal & External Change Influence QMS

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