Management Review Nonconformances - No form number for the Management Review Form

T

Tim Douty

#1
We went through a preassessment audit, which uncovered problems with our method of Management Reviews. We were not recording the 6 inputs/3 outputs. Now we are, in fact we developed a form with the 6 inputs/3 outputs. We use this form as an agenda. We had another minor nonconformance with Management Review during our certification audit. Our lead auditor wanted us to designate a form number for the Management Review Form. We have been recommended for Certification to ISO 9001:2000.
 
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A

Aaron Lupo

#2
Tim, did you have a question or were you just letting everyone know you have been recommended for Certification?
 
#3
Congrats of the recommendation Tim.

I find it interesting that you got dinged for not recording the required inputs and outputs. I would be interested in finding out what you used to do versus what you do now.
 
T

Tim Douty

#4
Nonconformances

I took the poll and explained that Management Resources was our hot button.
 
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