ISO 9001 2008 PROCESS-BASED QMS DEVELOPMENT PLAN

12. MANAGEMENT REVIEW process development plan

ISO

ASSIGNED TO

start

finish

B

Document your management review process

1

Document your management review process.

4.1

2

Document how your management review process
operations are managed and controlled.

4.1

3

Document how your management review process interacts
with other quality management system processes.

4.1

4

Make sure that your management review process outputs
provide the information that your other processes need.

7.3.3

5

Make sure that product design and development outputs provide the information that is required by management review process.

7.3.3

6

Document how your management review process
interactions are managed and controlled.

4.1

7

Make sure that management review process outputs
provide the information that other processes need.

4.1

8

Document your management review quality objectives.

4.2.1

9

Develop documents that you can use to ensure
that your management review process is effective.

4.2.1

10

Make sure that your management review documents
respect and reflect the unique nature of your organization.

4.2.1

11

Make sure that your management review documents
respect and reflect what you do and how you do it.

4.2.1

12

Make sure that your management review documents
consider the size and complexity of your organization.

4.2.1

13

Make sure that your management review documents respect and reflect the unique nature of your management review process.

4.2.1

14

Make sure that your management review documents respect
and reflect the complexity of your management review process.

4.2.1

15

Make sure that your management review
documents consider process interrelationships.

4.2.1

16

Make sure that your management review
documents consider the competence of workers.

4.2.1

17

Use your quality manual to document your
organization’s management review process.

4.2.1

18

Make sure that your quality manual documents
your management review procedures or refers to them.

4.2.2

19

Make sure that your quality manual describes how your
management review process interacts with other processes.

4.2.1
4.2.2