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Ims MRM PDF

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Management Review

Attendees:

Date:

1 Actions from previous meetings

2 Audit results

Internal audits

External audits

3 Objectives and targets

Review of previous year’s objectives and targets:

The following objectives have been set for 201?:

Quality

Environmental

Health & Safety

4 Customer feedback, including nonconformances and customer complaints

5 Status of corrective and preventive actions

6 Supplier performance

Management Review (Date) Page 1


7 Changing circumstances e.g. services provided, technology advances, changes in business
strategy, legislation changes, etc.

8 OHS and EMS performance

9 Adequacy of resources

10 Review of quality/environmental/health & safety policies

11 Results of participation and consultation meetings and communications from external parties

12 Accident and incident reports

13 Evaluation of compliance with legislation

14 Training and development of employees

15 Recommendations for improvement in the Management System

Management Review (Date) Page 2

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