4.
0 Procedure
1. The management review process is as follows:
Mgmt Review Scheduled by Quality Quarterly with more frequent reviews at
Manager the discretion of the Quality Manager
Quality Manager notifies Management Team and other
appropriate personnel of meeting personnel as appropriate
Quality Manager develops and Quarterly agendas will be flexible and developed as needed
distributes agenda 6 Month reviews include all of the inputs and outputs listed below
Quarterly - Follow up from previous meetings and identified agenda
INPUTS 6 Month Reviews include:
Review and Analysis Internal / External Audit results
Customer Feedback
Process and Product conformity
Status of Corrective and Preventive Actions
Changes that could affect the QMS
Recommendations for improvement
Status of Business Plan and Performance Measures
Context of the Organization: External & Internal Issues, Interested Parties, Risks
OUTPUTS
Determination of actions required Minutes documenting the Management Review
Management Review Report
Improvement to Products / Processes / Systems / Customer Satisfaction
Corrective / Preventive / Continual Improvement actions
Development of resource needs
Assess the effectiveness of the Minutes documenting the Management Review
QMS using ISO 9004 criteria Management Review Report
Any other supporting documentation
Quality Manager retains records
per procedure xxx
