Management Review Inputs and Outputs - AS9100 Registration Audit Requirements

O

omartinez

#1
have a question regarding how to meet the some input and output for the management review meeting


b) Customer feedback
We haven't ship anything to the customer yet I don't have feedback so far.
What should I put as a evidence ?
c) Process performance and product conformity
I have create PPAPs for some products Can I use those as a Process performe and product conformity ?
d) Status of preventive and corrective actions
CAR and PARs I will take those from internal audit
e) Follow-up actions from previous management reviews
Since this is the first meeting I have not previous actions is this ok ?
g) Recommendations for improvement
What should I take as recommendation for improvement ? any examples ?


a) improvement of the effectiveness of the quality management system and its processes
Any samples ?
b) improvement of product related to customer requirements?
Any samples ?
 
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Stijloor

Staff member
Super Moderator
#2
Re: Please Review this Management Review Form

I looked at your previous posts; are you involved with aerospace?
You mentioned PPAPs; (or) are you serving the automotive industry?
Provide us with some more specifics about your organization.
This will help us because different industry-specific standards have different and unique requirements.

Stijloor.
 

Marc

Hunkered Down for the Duration
Staff member
Admin
#3
Re: Management Review Inputs and Outputs

<snip> We haven't ship anything to the customer yet I don't have feedback so far. <snip>
Is this your first management review meeting? Is your company a new company?
 
O

omartinez

#4
Re: Management Review Inputs and Outputs

Thank you guys .
This is an aerospace industry and new in someway, actually we are transferring this plant from one location to another, and we are starting with AS9100 certification .
This company will have an certification audit in one month, before that I have to have the first management review meeting .
We already created some PPAPs for Test purpose, so I was thinking to have those as a evidence to comply the : c) Process performance and product conformity.
Do you think this one can be parts as a evidence ?
Also do you have experience on the others points such as:
Follow-up actions from previous management reviews

Since this is the first meeting I have not previous actions is this OK ?
Any example for:
Recommendations for improvement
Improvement of the effectiveness of the quality management system and its processes
Improvement of product related to customer requirements?
 

Marc

Hunkered Down for the Duration
Staff member
Admin
#6
Re: Management Review Inputs and Outputs

Since this is the first meeting I have not previous actions is this OK ?
Any example for:
Recommendations for improvement
Improvement of the effectiveness of the quality management system and its processes
Improvement of product related to customer requirements?
If it is your first management review meeting it might fly.

I typically ensure implementation clients have at least 2 management review meetings before an assessment audit. The first one typically near the start of the implementation process and the second one near the end. That way there are no issues.
 
O

omartinez

#7
Re: Management Review Inputs and Outputs

The would be the fisrt one and almost is at the near the end. certification audit is in april
 

Marc

Hunkered Down for the Duration
Staff member
Admin
#8
Re: Management Review Inputs and Outputs

Do a Management Review this coming week and do another Management Review the first week of April.

And don't forget the round of Internal Audits as inputs prior to the Management Review the first week of April.
 
O

omartinez

#9
Thank you Marc
I ll do that , but could you give me some samples and how to meet the inputs ?
b) Customer feedback
We haven't ship anything to the customer yet I don't have feedback so far.
What should I put as a evidence ?
c) Process performance and product conformity
I have create PPAPs for some products Can I use those as a Process performe and product conformity ?
e) Follow-up actions from previous management reviews
Since this is the first meeting I have not previous actions is this ok ?
g) Recommendations for improvement
What should I take as recommendation for improvement ? any examples ?


a) improvement of the effectiveness of the quality management system and its processes
Any samples ?
b) improvement of product related to customer requirements?
Any samples ?
 

Marc

Hunkered Down for the Duration
Staff member
Admin
#10
b and c: I'm going to defer to someone who has experience with AS9100 in a new company which hasn't produced or shipped product yet.

e and g: Results of Management Review 1.

I sure some of the others will jump in. It's Sunday night where I am so the forum should be starting to get more active as Asia and Europe wake up and the week starts.
 
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