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  access to management review records

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Author Topic:   access to management review records
Lurker (<10 Posts)

Posts: 1
From:Columbus In USA
Registered: Jun 2001

posted 27 June 2001 02:57 PM     Click Here to See the Profile for cmcking   Click Here to Email cmcking     Edit/Delete Message   Reply w/Quote
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?
Should it have any type of restricted access?

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Al Dyer
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Posts: 814
From:Lapeer, MI USA
Registered: Oct 2000

posted 27 June 2001 06:47 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote

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.


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