Can anyone provide a copy of their management review procedure? I'm trying to figure out the best way to handle/rewrite our management review meetings. We have management reviews bi-annually with all the required inputs/outputs but our auditor stated that we needed to show that we also review items as they arise i.e. customer satisfaction, CAR's, and process issues.

Thanks,

Al

Management Review: Separate Procedure or Description in Quality Manual? (http://elsmar.com/Forums/showthread.php?t=7368&page=4)

Here's our stuff. We don't have a level II procedure - just the attached excerpt from our QPM. The minutes attached are for our Annual Year End Management Review; I'll "edit" and post the minutes from our last Quarterly Management Review as soon as I can.

I had a minute sooner than I thought. The meeting memo is sent to everyone ahead of time so they know the agenda (black font only) and I add the minutes in blue once the meeting has been conducted.

Hope this is helpful. Where you see "..." is where I removed our customers' names.

You might also want to look through the file attachments listing (http://elsmar.com/Forums/fileslist.php) here and the free files directory (http://elsmar.com/pdf_files/). There are lots of management review example procedures and forms here.

Cari - Thanks for posting yours!

Thanks everyone. I have attached my revised procedure please review and provide comments.


Thanks and Happy Holidays!!!
Al

Cari - Thanks for posting yours!
No sweat.:D

I don't believe I ever posted our completed minutes from our annual review that I posted in the thread I linked to above.

Does anyone have a checklist of items which should be reviewed during a Management Review meeting?

This form may help.

Does anyone have a checklist of items which should be reviewed during a Management Review meeting?

Hello Howard 4,

Attached is a procedure that contains the topics that should be covered.
CarolX provided you with a nice form, you should be in good shape.

Please note that a documented procedure is not required. Your choice. The minutes (mandatory records) will show that you comply and hopefully that you have an effective management review process.

Stijloor.