Management Review

  • Are reviews of the management system held at least annually?

  • Does the review cover all of the essential points alluded to within the manual?

  • Going forwards, are objectives set that coincide with the needs of the organisation?

  • Are actions set and based upon the management teams recommendations with dedicated timescales and persons responsible?

  • Are management review items communicated to those relevant?

  • Are records of management review meetings controlled and available for future reference?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

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