Management Review Agenda And Minutes Template
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6Management Review Agenda and Minutes
M
:
ISO 9001:2008 Management Review Meeting
EETING
Name
Title
Here
Name
Title
Here
MD
OQC
Quality Consultant
Contracts Manager
Operations Manager
D
, T
, P
:
Date
Time
Place
ATE
IME
LACE
MRF Offices
R
:
Chair
Facilitator
Minute Taker
Documenter
OLES
P
:
Documentation review, audit review and analysis, quality and environmental objective
REPARATION
performance, analysis and customer feedback review.
M
T
B
:
Minutes of previous meeting.
ATERIALS
O
RING
Quality system documentation (QM and procedures).
All internal and external audit reports.
Quality record file (inc. customer feedback, evaluation of
compliance, corrective action log, etc).
M
O
:
Senior management review of the MRF management system to ensure suitability, adequacy
EETING
BJECTIVE
and effectiveness. The review is to include the assessment of opportunities for improvement
and any potential changes to the MS, including quality policy and objectives, and their
alignment with business objectives and strategy.
R
A
:
1.
Minutes / actions of previous meeting
EVIEW
GENDA
2.
ISO 9001:2008 Certification Status
3.
Manual, policy and procedures status
4.
Results of internal audits – Trends, audit schedules
5
Customer feedback
i.
Customer complaints
ii.
Customer satisfaction assessments
iii.
Other external party feedback
6.
Process Performance and product / service conformity
7.
Preventive and corrective action status
8.
Changes affecting the Quality Management System
9.
Recommendations for improvement
10.
Quality objectives
11.
A.O.B (including key supplier performance)
Next Meeting Decision
Date
Time
Place
TBA
MRF Office
Chair
Facilitator
Minute Taker
Documentor
Management Review Agenda and Minutes
1
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