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  • Note on Your Opening Management Review Meeting

    Quality Audit Program. ISO 9001:2008
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  • The items listed may be considered for inclusion in your first management meeting.

     

    1. Receipt, acceptance & signing of the Quality Manual
    2. Signing and review of the Quality PolicyAppointment of the Quality Representative
    3. Appointment of the Quality Representative
    4. Appointment of the Quality Auditors
    5. Review of Training Matrix and training needs.
    6. Introducing the Internal Audit program and review of Audits completed to date.
    7. Receipt, acceptance and signing of the PRM’s in the Procedures Manual
    8. Brief overview of each Procedure in the Procedures Manual.
    9. Setting, achievable, measurable and reasonable objectives consistent with the Quality Policy.
    10. Any other business
    11. Advise the participants of the following Agenda for subsequent MRM’s:-

     

    • Matters arising from the previous MRM
    • Review of performance to objectives since the last MRM
    • Review of the training needs and provision of training.
    • Declare as a regular review item the customer complaints records
    • Declare as a regular review item the non- conformance reports.Review of corrective and preventative action requirements
    • Review of future resource requirements
    • Discuss any Continual Improvement initiatives.
    • Declare as a regular review item the supplier performances.
    • Any other business
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