Quality Management Review Meeting Agenda
Date
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Day
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Hour
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Minutes
AM
PM
AM/PM Option
Full Name
*
First Name
Last Name
Position
Please Select
Supervisor
Manager
Director
Attendees
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Amir Amini, Leila Jalalpour, Matti Yousif, Deniss Benson, Nashwan Yousif, Abate Endale
Name all employee attend in meeting.
Apologies:
*
Nil
Name employee didn't attend in meeting.
Review of Quality Policy & Quality Objectives
Results of Audits
Follow-uo actions from previous management meetings
Customer Feedback
Process performance & product conformity
Status of preventive and corrective actions
Training
Future resource requirements
Supplier performance
Changes that could afftect the QMS
Recommendations for Improvement
Date of next meeting
Review summary & Action Required: (reference attached sheets as necessary)
*
Review Summary & Action Required:
e.g. to getting more customer and increase sales. Provide better customer service.
Review of Quality Policy & Quality Objectives:
Results of Audits:
e.g. Fix internal issue regarding transporting. Supply new computer for sales. Training more provide for communication.
Follow-up actions:
e.g. Transport delay issue, courier lost goods.
Follow-up actions from previous meetings.
Customer Feedback:
e.g. Faster service in booking time, less paper work.
Process performance & product conformity:
e.g. There weren't any main issue due to training and awareness of employee.
Status of preventive and corrective actions
e.g. To prevent any issue, we did add more security camera. Made check list for all electrical battery charge to prevent discharge and spoil.
Training
e.g. Check staff all in cleaning sector has pass certificate II and III in Asset Maintenance.
Future resource requirements
e.g. Staff require to train and understanding the calls that need to be dealt with and handle inquiry of customer service.
Supplier performance
e.g. There weren't any issue to receiving goods and services. Every thing went as plan.
Changes that could affect the QMS
Recommendations for Improvement
e.g. Add clock time for employee time keeping. Need new scanner.
Actions Verified as Completed on (date) and location.
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Report Signed Off By: Qualtiy Representiative
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Yes
No
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Result of Meeting
Signature of Quality Representative
*
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