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 The Elsmar Cove Forums
 Documentation
 access to management review records
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cmcking Lurker (<10 Posts) Posts: 1 |
posted 27 June 2001 02:57 PM
   
At my company the management review of the QMS is included within the yearly management meeting. The review is recorded in the minutes of this meeting which has restricted access to only top management because it includes financials etc.. Do the management review records need to be a document all by itself? IP: Logged |
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Al Dyer Forum Wizard Posts: 814 |
posted 27 June 2001 06:47 PM
cmcking: Try keeping two minutes, one for financials and one for other topics. The financial records can be stored/kept with top management and the other is kept as evidence of management review. Somewhat along the same lines as a business plan, auditors have no right or authority to look into your financial planning. ASD... IP: Logged |
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