ISO 9001 2000 MANAGEMENT REVIEW
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Step 6: Control your Management Review Process |
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| PAGE 6 OF 7 | FREE SAMPLE | GO TO PAGE 7 |
ISO 9001 2000 QUALITY MANAGEMENT SYSTEM DEVELOPMENT PLAN |
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18 |
management review process development plan |
ISO |
ASSIGNED TO |
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finish |
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6 |
Control your management review process |
4.1 |
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1 |
Control the performance of your management review process. |
4.1 |
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2 |
Create methods to control management review process performance. |
4.1 |
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3 |
Develop documents to control your management review process. |
4.2.1 |
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4 |
Use documents to control your management review process. |
4.2.1 |
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5 |
Develop a procedure to control management review documents. |
4.2.3 |
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6 |
Make sure that your document control
procedure ensures |
4.2.3 |
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7 |
Make sure that your document control
procedure ensures that |
4.2.3 |
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8 |
Make sure that your document control procedure ensures that you review and re-approve management review documents whenever you update them. |
4.2.3 |
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9 |
Make sure that document control procedure ensures that you specify the current revision status of management review documents. |
4.2.3 |
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10 |
Make sure that your document control procedure ensures that you identify changes that are made to management review documents. |
4.2.3 |
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11 |
Make sure that your document control procedure ensures that you preserve the usability of your management review documents. |
4.2.3 |
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12 |
Make sure that your document control procedure ensures that you preserve the identity your management review documents. |
4.2.3 |
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13 |
Make sure that your document control procedure ensures that you preserve the readability of your management review documents. |
4.2.3 |
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14 |
Make sure that document control procedure
ensures that you |
4.2.3 |
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15 |
Make sure that your document control procedure ensures that you identify management review documents that come from the outside. |
4.2.3 |
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Make sure that your document control procedure ensures that you control the distribution of external management review documents. |
4.2.3 |
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17 |
Make sure that document control procedure
ensures that you |
4.2.3 |
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18 |
Make sure that document control procedure ensures that you identify obsolete management review documents that have been retained. |
4.2.3 |
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19 |
Make sure that document control procedure ensures that you control management review documents that are used as quality records. |
4.2.3 |
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20 |
Develop a procedure to control your management review records. |
4.2.4 |
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21 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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22 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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23 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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24 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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25 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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26 |
Make sure that your record keeping
procedure controls |
4.2.4 |
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27 |
Ensure that your management review records are useable. |
4.2.4 |
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28 |
Ensure that your management review records are readable. |
4.2.4 |
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29 |
Ensure that your management review records are identifiable. |
4.2.4 |
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30 |
Ensure that your management review records are retrievable. |
4.2.4 |
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31 |
Make sure that your management reviewers are competent. |
6.2.1 |
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32 |
Make sure that management reviewers have the right experience. |
6.2.1 |
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33 |
Make sure that management reviewers have the right education. |
6.2.1 |
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34 |
Make sure that your management reviewers have the right training. |
6.2.1 |
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35 |
Make sure that your management reviewers have the right skills. |
6.2.1 |
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36 |
Make your management reviewers aware of how
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6.2.2 |
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37 |
Make sure that your management reviewers
understand how |
6.2.2 |
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