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Management Review Meetings - Auditor issued an Area of Concern regarding our method

A

amanbhai

#61
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

A very good & interesting article.:thanks:
 
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J

JaneB

#62
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

On the outset your manual looks OK. But it is not OK from the point of normal practice
Subjective. Nothing in the Standard supports this. A fallacious argument based on what is considered by you to be 'normal practice'.

1)It is highly improbable tha the owner finds time every week to attend the MRM.
Nope. You're making an assumption = an example of something I call 'blinkered' - presumably based on a certain rather narrow view or limited experience. In my consulting, I have seen many organisations where the owner is regularly involved in frequent meetings which meet the requirements - or part thereof - of the MR clause 5.6

If he absents from the meeting ,such meetings cannot be labelled as MRMS.
Subjective interpretation. Depends on the structure of the organisation.

Because MRMs are called by and presided by top managementonly.
Subjective interpretation. Depends on the structure of the organisation.

2)Every week your focus will be on the current issues and not concerning the performance during the whole year.
Assumption. Subjective.

3)However you try you cannot inject the seriousness required in an MRM into a weekly meeting.(After all we are going meet after a few days again).
Yet another subjective assumption.
Where is "seriousness" demanded or required, by the way? I've come across plenty of businesses who had a lot of fun, weren't serious during meetings (at least to an outsider) but who still ran highly effective businesses at ISO 9001 level. Another example of what I'd call a 'blinkered' approach and making up your own rules.

It is prudent to be practicle than mear legal here.
V.J.Brahmaiah
Not quite sure of your meaning - but I will always return to the Standard itself rather than an interpetation of it, if this is what you mean by 'be practical'. I think this is a fallacious argument.

You can have your own way and I, mine.It is a matter of perseption.
Yes, I agree points of view can differ. But I hold to the Standard as the ultimate reference, not 'perception' or your rules.

Minimum quorum FOR an MRM is (by a common sense approach and not specified):-
I. A person from top management with full executive powers
II. The MR.
III.representative of Marketing
IV.Representative of product development and product realization
V.Representative of Quality Assurance
V. In the event of resignation of MR, a replacement should be made without delay.
Rubbish. Nothing in the Standard says this.
And being this specific about titles? As has already been said, not a good idea. Another example of making up one's own rules, not abiding by what the Standard itself says.

In the Absense of top management the MRM should be cancelled. Other absences are of less significant and may be permitted by TM.
Ditto - as above.

I TAKE OBJECTION TO YOUR PERSONAL CRITICISM.
I'm sorry you see personal criticism. I attacked what you said and rebutted it. I don't see that as personal criticism. This may be an area where we have to agree to disagree. I didn't pick out all your quotes and say what I've said above because it had already been done by others, but have done so now at your apparent request.

Also, not all organizations are manufacturing, nor are they staffed by 10's of hundred's of people, I have experience with an organization using ISO 9001 that had less than 10 people, so there again your comments would be inapplicable because top management consisted of "Owners -Husband & Wife".

Don't lock yourself in to one line of thought and please remove the burr from the saddle blanket.
Thanks Randy, you took the words out of my mouth.

The Standard is deliberately generic. Many people ignore or just don't notice certain places where it spells this out, in very, very plain language such as:

It is not the intent of this International Standard to imply uniformity in the structure of quality management systems or uniformity of documentation. 0.1
All requirements of this International Standard are generic and are intended to be applicable to all organizations, regardless of type, size and product provided. (1.2)
It is worth thinking long and hard if necessary, about the meaning and implications of these bits. Not least when required to avoid being blinkered by one's own experience and/or limited vision.

I commend their study to you.
 
B

brahmaiah

#63
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

As I have said earlier interpretations vary even ammong lead auditors I donot want to pick on each point and prolong arguments.I certainly have reservation to some of the interpretations.
V.J.Brahmaiah
 

Stijloor

Staff member
Super Moderator
#64
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

As I have said earlier interpretations vary even ammong lead auditors I donot want to pick on each point and prolong arguments.I certainly have reservation to some of the interpretations.
V.J.Brahmaiah
Post them! That's what a Forum is about!

Stijloor.
 
B

brahmaiah

#65
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

Post them! That's what a Forum is about!

Stijloor.
I will study further and come out with my reply to the criticism after sufficient analysis with reference to the Standard.
V.J.Brahmaiah
 
#66
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

As I have said earlier interpretations vary even ammong lead auditors I donot want to pick on each point and prolong arguments.I certainly have reservation to some of the interpretations.
V.J.Brahmaiah
Can you clarify something, please?

Is what you posted about the conduct of Management Review, based on your thoughts or those of others, in this case, auditors? It seems to me as if you've taken a stance and, because no-one agrees with you, it's now implied that it's an interpretation of others. I'm confused by your replies.
 

Big Jim

Super Moderator
#67
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

We have set up a system where we review all inputs as required in ISO9001:2008 5.6.2. at a weekly Management Review Meeting. The agenda rolls on a five week cycle, so all inputs are review a minimum of every five weeks. Any outputs assigned out of this the to specific managers is then reviewed at a monthly Projects Meeting. Seems to me like we are meeting the requirements. However, in our recent re-registration audit the Auditor issued an Area of Concern regarding our method. He stated that the standard requires that we have at least one meeting a year that reviews all of the 5.6.2. inputs. Comments?
I wish to comment on the original post along with the thread title.

The verbage "area of concern" in particular.

The only place that I have seen this terminology is in a Stage 1 Registration Audit Report. I can't speak for other CBs, but the one I work with requires the auditor to answer a few questions with the response of "Conforming", "Nonconforming", or "Area of Concern".

The purpose of a Stage 1 audit is to confirm that at least on paper it looks like there is a viable quality management system in place that is suffeciently developed so that there is a reasonable liklyhood that there are ready for an audit.

Marking something as an "Area of Concern" can be nothing more than there isn't suffecient history to make a firm conclusion. An example could be one quality objective out of four that doesn't have much depth of data yet, such as only one round of customer surveys so no trending is available yet. This would probably not be a nonconformance, but it could be an "Area of Concern".

I can see where an unconventional method of handling management review could be an "Area of Concern", so that the Stage 2 auditor knows to have a deeper look at the subject. It also puts the client on notice to make sure this unconventional method doesn't drift into something that becomes nonconforming. An example in this case could be that the weekly meeting falls into a routine that does not capture all of the requirements of element 5.6.

I completely agree with others that there is not enough information here to say their management review system is a nonconformance. From what has been given I feel it probably is conforming, but that may not keep it from being an "Area of Concern".
 
#68
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

Jim, good thoughts...

With the statement (if accurate) He stated that the standard requires that we have at least one meeting a year that reviews all of the 5.6.2. inputs. how would it even justify as an 'Area of Concern'??

IMHO, the auditor is grasping at straws and has a very narrow view of implementation and the requirements......
 

Big Jim

Super Moderator
#69
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

Andy,

You may remember one of my earlier posts on this thread that I said that I felt the auditor was making his own rules. I still feel that way. However I wanted to bring the "Area of Concern" term into focus. Without more investigation I'll reserve judgement that this could have been a ligit "Area of Concern". It certainly fits there better than it would as a nonconformance.
 
J

JaneB

#70
Re: Management Review Meetings - Auditor issued an Area of Concern regarding our meth

:confused:
Earlier you said this:
Take issues point by point and discuss.
I did.

Your response:
I donot want to pick on each point and prolong arguments.I certainly have reservation to some of the interpretations.
To me, this is 'do as I say but not as I do' and I think such responses are inconsistent and contradictory.
 
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