Are reviews of the management system held at least annually?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Does the review cover all of the essential points alluded to within the manual?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Going forwards, are objectives set that coincide with the needs of the organisation?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Are actions set and based upon the management teams recommendations with dedicated timescales and persons responsible?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Are management review items communicated to those relevant?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Are records of management review meetings controlled and available for future reference?
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Further Evidence
Additional findings<br>
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Additional findings<br>
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
Additional findings<br>
Major Non-conformance
Minor Non-conformance
Opportunity for Improvement
Meets Requirement
Good Practice
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Patrick O'Donnell
CMR US Internal Audit - Management Review
Management Review - agenda, objectives, minutes and scope for continual improvement
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