Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Does the Management team meet to review the organization's quality management system, at planned intervals, to ensure its continuing suitability, adequacy, effectiveness, and alignment with the strategic direction of the organization?
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Are the actions from previous management reviews addressed?
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Are changes in external and internal issues relevant to the quality management system considered?
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are the following performance and effectiveness trends reviewed?
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Customer Satisfaction and Feedback?
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Quality Objectives?
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Process Performance and Conformity of Product?
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Non-Conformities and Corrective Action?
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The results of monitoring and measuring?
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Audit Results?
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External Vendor Performance?
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On Time Delivery of External Vendors
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Has the organization addressed its risks and opportunities?
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The need for changes to the quality management system?
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Its resource needs?
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Is documentation retained to show the results of the management review?
