Tagin
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We recently had our 9001:2008 audit and the auditor commented that the management review document was "thin" - that it didn't have much content.
Our mgmt review form is based on the sub-clauses of 5.6.2 & 5.6.3. What we do is have a meeting of the leadership group and discuss each of the areas is sequence and then summarize the results of that discussion on the form in the appropriate section. This ends up being just a couple of sentences per sub-clause. So the auditor is seeing the final results of the discussion, but not the back-and-forth. I'm not quite sure what he expects, though.
I haven't found examples of completed mgmt review documents online, so I'm wondering how detailed or involved some of your mgmt review docs are, or how we could improve this, especially as we move to 9001:2015.
Also, keep in mind that we are a very small company, so its not like there is a vast management structure.
Our mgmt review form is based on the sub-clauses of 5.6.2 & 5.6.3. What we do is have a meeting of the leadership group and discuss each of the areas is sequence and then summarize the results of that discussion on the form in the appropriate section. This ends up being just a couple of sentences per sub-clause. So the auditor is seeing the final results of the discussion, but not the back-and-forth. I'm not quite sure what he expects, though.
I haven't found examples of completed mgmt review documents online, so I'm wondering how detailed or involved some of your mgmt review docs are, or how we could improve this, especially as we move to 9001:2015.
Also, keep in mind that we are a very small company, so its not like there is a vast management structure.