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MANAGEMENT REVIEW

MANAGEMENT REVIEW. Company Name Date By Whomever. AGENDA. Opening - Purpose / Perspective / Types of Actions Quality Policy & QMS Model Results of System Audit Customer Feedback Process Performance Product Conformance

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MANAGEMENT REVIEW

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  1. MANAGEMENT REVIEW Company Name Date By Whomever

  2. AGENDA • Opening - Purpose / Perspective / Types of Actions • Quality Policy & QMS Model • Results of System Audit • Customer Feedback • Process Performance • Product Conformance • Status of Preventive & Corrective Actions (Including Customer Complaints) • Follow-Up Previous Management Reviews • Planned Changes to QMS • Improvement Recommendations Management Review

  3. Opening / Purpose • Top Management is to review the Quality Management System at planned intervals sufficient to ensure its continuing suitability, adequacy and effectiveness • Assess opportunities for improvement and the need for changes, including the Quality Policy and Quality Objectives ISO 9001:2000 requirements Management Review

  4. Quality Management System Requirements ISO-9001 Meet Intent Establish / Define Quality Manual and Procedures Implement & Improve Quality System Initiate Continuous Improvement Activity Determine Effectiveness Internal Audit Corrective & Preventive Action Management Review Perspective Management Review

  5. Types of Actions • Management Directives • Actions that make new and/or temporary assignment of responsibilities to designated personnel and/or functions under the auspices of Top Management (New Practices) • Actions that reinforce already assigned responsibilities and authorities to personnel and/or functions (Re-enforce Practices) • Directives will be followed-up by the ISO Management Representative and reported during next Management Review Management Review

  6. Types of Actions • CAR/PAR Actions • Corrective Actions that involve changing processes and/or documented procedures to eliminate causes to known nonconformances • Preventive Actions that involve changing processes and/or documented procedures to eliminate the causes of potential nonconformities in order to prevent their occurrence Management Review

  7. Quality Policy Your QP Here Management Review

  8. QSM Model Management Review

  9. Audit of Quality Management SystemResults & Evaluation Management Review

  10. Customer Feedback Management Review

  11. Process Performance Management Review

  12. Product Conformance Management Review

  13. Status of Corrective & Preventive Actions Management Review

  14. Follow-Up PreviousManagement Reviews • As indicated in the Registrar’s finding, Management Team Meetings have been held which included quality system issues, but the Management Review requirements of 2000 have not been fully incorporated. • Management Team Meetings • Management Reviews • Corrected with this MR Management Review

  15. Planned Changes to QMS Management Review

  16. QMS Improvement Recommendations Management Review

  17. Suitability & Effectiveness Is it the consensus of Top Management that the current Quality System as presented during this Management Review has been found effective, and with the incorporation of the established Management Actions and/or Directives shall be suitable for ensuring compliance to ISO 9001 requirements and Our Quality Policy and Objectives? Management Review

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