1. Company Name Date By Whomever
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
Oct 21, 2003
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
Oct 21, 2003
Management Review

4. Perspective ISO-9001 Meet Intent Implement & Improve Quality System
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
Oct 21, 2003
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
Oct 21, 2003
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
Oct 21, 2003
Management Review

7. Quality Policy
Your QP Here
Oct 21, 2003
Management Review

8. QSM Model
Oct 21, 2003
Management Review

9. Audit of Quality Management System Results & Evaluation
Oct 21, 2003
Management Review

10. Customer Feedback
Oct 21, 2003
Management Review

11. Process Performance
Oct 21, 2003
Management Review

12. Product Conformance
Oct 21, 2003
Management Review

13. Status of Corrective & Preventive Actions
Oct 21, 2003
Management Review

14. Follow-Up Previous Management 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
Oct 21, 2003
Management Review

15. Planned Changes to QMS
Oct 21, 2003
Management Review

16. QMS Improvement Recommendations
Oct 21, 2003
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?
Oct 21, 2003
Management Review