Management Review Agenda And Minutes Template Page 6

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Management Review Agenda and Minutes
ACTIONS TO BE TAKEN,
AGENDA ITEM
OUTCOMES / DECISIONS
COMMUNICATIONS REQUIRED
10. Q
Review of performance against quality objectives and
UALITY
O
targets.
BJECTIVES
Quality objectives and targets have been documented on the
Objectives, Targets and Programmes Table and performance
against these was reviewed where appropriate…
12. A.O.B
Subcontractor performance issues / review of approved
(
.
.S
suppliers list.
E
G
UPPLIER
P
ERFORMANCE
T
AND
RAINING
R
)
Significant training issues …
EVIEW
No further business noted – review concluded at 16:45 on
dd/mm/yy.
Summary of Review Outputs (Ref: Q&EM, 5.6)
Improvements to the QMS and associated processes – See section 10 above. Improvements expected through…
Required audits – …
Add significant review ouputs as
Resource needs – …
appropriate
Metrics targets –…
Improvements in Customer satisfaction and service delivery – …
Training requirements - Approach to training continues to be improved with an appropriate level of information being
recorded. Improvements in Training Matrix and induction process ongoing.
Next Meeting – mm/yy
Signed: ……………………………………….
Signed: ……………………………………………
MD
Management Representative
Date: ………………………..
Date: ………………………….
Management Review Agenda and Minutes
6

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