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    03 MRM

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    mohamed.eldesouky9120

    Copyright:

    © All Rights Reserved
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    03 MRM

    Uploaded by

    mohamed.eldesouky9120
    4 views3 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    4 views3 pages

    03 MRM

    Uploaded by

    mohamed.eldesouky9120

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    COMPANY LOGO DOC NO:

    QMS/SOP/D/01, REV:0
    & MANAGEMNT REVIEW MEETING ISSUE NO : 3
    DATE-
    COMPANY NAME
    ISO 9001: 2015 STD / STANDARD OPERATING CH NO: 03 Page 1 of 3
    PROCEDURES REV: 0

    1.0 Purpose:

    The purpose of this procedure is to define the requirements for review of


    the Quality Management System, at periodic intervals, to ensure its
    continuing suitability, adequacy, effectiveness and alignment with the
    strategic direction of the organisation.

    2.0. Responsibility:

    Department Heads and ISO Coordinator are responsible for


    implementation of the following procedures.

    Top management is committed to review the performance of QMS in the


    Management Review meetings.

    3.0: PROCEDURE:

    Frequency of Management Review Meeting:

    This is planned at quarterly basis, in a year (or) at least two times


    in a year shall be conducted.

    Review Attendance:

    Top Management, Manager(s), ISO Coordinator, Process / Functional


    Heads, and Invitees if any are the members, who attend the meeting on
    periodic basis.

    ISO Coordinator is responsible for issuing the schedule and conducts the
    meeting at Factory or office premises.

    Management Review Inputs: ( As per ISO 9001: 2015 std.)

    a> Status of actions from Previous Management reviews.


    b> Changes in External and Internal issues that are relevant to the QMS.
    c> Information on the performance and effectiveness of the QMS
    including trends in :
    1>Customer satisfaction and feedback from relevant interested
    parties.
    2>The extent to which quality objectives have been met.

    PREPARED BY: ISO DATE: APPROVED BY: DATE:


    COORDINATOR / MR DIRECTOR
    COMPANY LOGO DOC NO:
    QMS/SOP/D/01, REV:0
    & MANAGEMNT REVIEW MEETING ISSUE NO : 3
    DATE-
    COMPANY NAME
    ISO 9001: 2015 STD / STANDARD OPERATING CH NO: 03 Page 2 of 3
    PROCEDURES REV: 0

    3>Process performance and conformity of products and services


    4>Non conformities and corrective actions
    5>Monitoring and Measurement results

    6>Audit results

    7>The Performance of external providers.

    d> The adequacy of resources


    e> The effectiveness of Actions taken to address risks and opportunities.
    f> Opportunities for Improvement

    Management Review Outputs:

    The outputs of the MRM shall include decisions and actions related to:
    a>Opportunities for Improvement
    b>Any need for changes to the QMS
    c> Resource needs
    Documented information (MRM- Minutes) is maintained as evidence of
    the results of MRM.

    Minutes of meeting covers: Person/ Department Responsibility, Target


    date, and action plan for the decision taken points.

    The Organisation must allocate the necessary personnel and resources


    for these corrective actions.

    4. Records /Documents:

    Management review meeting – Minutes.


    Management Review meeting _ Agenda

    PREPARED BY: ISO DATE: APPROVED BY: DATE:


    COORDINATOR / MR DIRECTOR
    COMPANY LOGO DOC NO:
    QMS/SOP/D/01, REV:0
    & MANAGEMNT REVIEW MEETING ISSUE NO : 3
    DATE-
    COMPANY NAME
    ISO 9001: 2015 STD / STANDARD OPERATING CH NO: 03 Page 3 of 3
    PROCEDURES REV: 0

    5. Revision History:

    Revision Date Description of Change

    PREPARED BY: ISO DATE: APPROVED BY: DATE:


    COORDINATOR / MR DIRECTOR

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