Management Review

Revision: a

FIELD NAME: FIELD VALUE:
Date of Review:		Recorded By:
In Attendance:		Absent:
Review of the Quality Policy
The Company is committed to providing high quality and high value products to its Customers, delivering on time and continuously improving.
Quality policy reviewed and accepted as is. Quality policy needs revision.
Quality Policy Change Recommendations:
Results of Audits
Report on the status of internal quality audits - review results of audits conducted since last meeting and issues discovered.
Audit Results:
Status of Corrective and Preventive Actions
Review overdue RFS's - review trends indicated by the RFS's filed.
Status of RFS System:
Review of Resources
Review of resources needed to maintain and improve the effectiveness of the quality management system. Discuss resource needs for each of the following topics.
Equipment Requirements:
Work Environment and infrastructure requirements:
Quality system and other requirements:
Human resources and training needs. Training records and plan are reviewed for the current year and previous year:
Review of Suppliers and Subcontractors
Discuss issues regarding vendors and subcontractors. Review open RFS's since last meeting. Note any trends for individual Suppliers. Indicate change of vendor status or restrictions.
Review Suppliers and Subcontractors:
Review of Process Performance and Product Conformity
Discuss issues regarding vendors and subcontractors. Review open RFS's since last meeting. Note any trends for individual Suppliers. Indicate change of vendor status or restrictions.
Review Process Performance and Product Conformity:
Review of Quality Objectives, Data and Goals
Review the current quality objectives as outlined in the quality manual and modify goals as required.
PROCESS	DATA METRIC	CURRENT STANDING	GOAL
Management
Corrective and Preventive Action
Internal Auditing
Proposal Development and Contract Review
Design and Development
Purchasing
Receiving
Manufacturing
Shipping
Customer Feedback and Product Improvements
Discuss Customer feedback and complaints not already discussed as part of the RFS system review and improvement of product related to Customer requirements.
Customer feedback:
Changes that could affect the Quality System and Overall Performance
Discuss the overall performance of the quality system, any changes to the Company that may affect the quality system or affect on the Company of a quality system change - include opportunities for improvement.
Quality system performance:
Recommendations to Improve the Quality System or Business Operation
Recommendations:
Follow-Up Actions from Prior Management Review Issues
Record follow-up activities from prior management review issues.
Follow-up activities:
Schedule Next Management Review Meeting
Schedule:
RFS's Filed at this Meeting
RFS's Filed:	Number each entry and describe each issue
Other Action Items
Assignments:	Number each entry, record name of responsible person and due date
Agenda Items for Next Meeting
Record items for follow-up at next management review meeting.
Follow-up or new agenda items:
Recovery Plan for Missed Objectives
Record each missed objective, recover plan, responsible authority and date due.

PaperlessEfficient QMS™Created by: qualitycontrolplan.com

Management Review

Paperless
Efficient QMS™
Created by: qualitycontrolplan.com