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Management Review Record: ND RD

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MANAGEMENT REVIEW RECORD

Date of meeting:

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Attendees:
Apologies:
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Subject
Actions arising from previous
meetings
Results of 2nd/3rd party audits
received
Internal audit summary
Analysis of CARs
Customer/consumer
complaints
Customer/consumer
satisfaction
Recommendations for
changes to the QMS
Training and competence
needs
Quality objectives
Supplier performance
Review of the quality policy
Organisational structure and
company resources
Launch of new
services/products
Equipment, working
environment and
maintenance issues
Legal requirements
Current levels of risk and the
effectiveness of existing
controls
Management
representatives report on
the system

Minutes

Action

Resp

Date
Due
-

MANAGEMENT REVIEW RECORD


Date of meeting:
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Date of next meeting

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