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ISO 9001 2008
PROCESS-BASED QUALITY |
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PLAN 12: MANAGEMENT REVIEW PROCESS DEVELOPMENT PLAN Step D: Maintain your Management Review Process |
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PAGE 4 OF 9 |
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ISO 9001 2008 PROCESS-BASED QMS DEVELOPMENT PLAN |
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12. MANAGEMENT REVIEW process development plan |
ISO |
ASSIGNED TO |
start |
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D |
Maintain your management review process |
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1 |
Support your organization’s management review process. |
4.1 |
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2 |
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Provide the resources that management review process needs. |
4.1 |
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3 |
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Provide resources needed to support process operations. |
4.1 |
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4 |
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Provide resources needed to support process monitoring. |
4.1 |
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5 |
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Provide the information that management review process needs. |
4.1 |
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6 |
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Provide information needed to support process operations. |
4.1 |
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7 |
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Provide information needed to support process monitoring. |
4.1 |
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8 |
Develop documents to maintain your management review process. |
4.2.1 |
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9 |
Maintain the
infrastructure that management reviewers |
6.3 |
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10 |
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Maintain the
physical spaces that management |
6.3 |
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11 |
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Maintain the
workspaces that management reviewers |
6.3 |
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12 |
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Maintain the
equipment that management reviewers |
6.3 |
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13 |
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Maintain the
hardware that management reviewers |
6.3 |
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14 |
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Maintain the
software that management reviewers |
6.3 |
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15 |
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Maintain the
utilities that management reviewers |
6.3 |
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16 |
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Maintain the
support services that management |
6.3 |
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17 |
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Maintain the
transportation services that management |
6.3 |
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18 |
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Maintain the
communications services that management |
6.3 |
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19 |
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Maintain the
information services that management |
6.3 |
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20 |
Maintain the
work environment that management reviewers |
6.4 |
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21 |
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Maintain the
physical working conditions that must exist |
6.4 |
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22 |
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Maintain the
environmental working conditions that must |
6.4 |
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23 |
Maintain the competence of management reviewers. |
6.2.1 |
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24 |
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Ensure that management reviewers have the right experience. |
6.2.1 |
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25 |
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Ensure that management reviewers have the right education. |
6.2.1 |
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26 |
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Ensure that management reviewers have the right training. |
6.2.1 |
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27 |
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Ensure that management reviewers have the right skills. |
6.2.1 |
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28 |
Provide
ongoing training and awareness programs to |
6.2.2 |
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29 |
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Make your
management reviewers aware of how |
6.2.2 |
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30 |
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Make sure
that your management reviewers understand how |
6.2.2 |
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31 |
Maintain records which show that reviewers are competent. |
6.2.2 |
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32 |
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Maintain appropriate records of training. |
6.2.2 |
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33 |
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Maintain appropriate records of education. |
6.2.2 |
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34 |
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Maintain appropriate records of experience. |
6.2.2 |
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35 |
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Maintain appropriate records of skills. |
6.2.2 |
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36 |
Maintain a record of your management review planning activities. |
4.2.1 |
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37 |
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Control your management review process planning records. |
4.2.4 |
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38 |
Maintain a record of management review process operations. |
4.2.1 |
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39 |
Maintain your corrective action procedure. |
8.5.2 |
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40 |
Maintain your preventive action procedure. |
8.5.3 |
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LINKS TO ISO 9001 2008 QMS DEVELOPMENT PLAN |
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Step D: Maintain your Management Review Process |
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To learn
more about our ISO
9001 2008 Process-based QMS
To
purchase Title 23: ISO 9001 2008 Process-based
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Praxiom Research Group Limited help@praxiom.com 780-461-4514 |
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Updated on July 22, 2012. First published on December 3, 2000. |
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