Uncontrolled When Printed

Management Review

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Management Review
Reference (3,8)

Text View

No. Resources Activity
1 • Assistant
Arrange management
review meeting


Attachments
Management Review Agenda.doc


2 • Management Team
Review actions from previous meeting


3 • Management Team
Review performance of integrated management system


4 • Management Team
Review complaints


5 • Management Team
Review non-compliances


6 • Management Team
Review business system results


7 • Management Team
Identify actions and responsibilities


8 • Assistant
Produce and circulate minutes


Attachments
Management Review Minutes.doc



 

Classification    Version No.  1.00
Authoriser  Ralph Ising Date  11/11/2002
2002 - 2008 Enterprise Solutions Inc.