Management Review(MRM)

Le MRM est utilisé pour examiner la politique et les objectifs de qualité et l'efficacité du SMQ

Follow-Up Actions: from previous management review meetings Quality Assurance Report: Including nonconforming/hold/rework product data, and regulatory issues. Equipment/Maintenance: May include calibration information, repair & maintenance trending data, equipment downtime. Quality Subcontractors: Quality related subcontractor problems and actions, subcontractor trends. Customer Complaints: Summary of complaints for trending of feedback, issues and resulting actions Corrective and Preventive Actions: Type & source of issues, areas most commonly having issues, trends of root causes, reoccurring problems. Internal Auditing: Audit results, audit schedule, nonconformance by area and ISO clause. Quality Planning: Upcoming projects, status of ongoing projects, significant changes including staffing. Resources: People & training, facility and equipment. Improvement: Review of quality policy, quality objectives and overall quality system effectiveness and improvement of system and product.