ISO 9001 2008 PROCESS-BASED QMS DEVELOPMENT PLAN

12. MANAGEMENT REVIEW process development plan

ISO

ASSIGNED TO

start

finish

G

Analyze your management review process

1

Identify the analytical methods that your management review
process needs to have in order to be able to demonstrate
conformity and make improvements.

8.1

2

Identify the analytical methods that you need to have in
order to be able to ensure that requirements are being met.

8.1

3

Identify the analytical methods that you need in order to
be able to demonstrate that products meet requirements.

8.1

4

Identify the analytical methods that you need to have in order
to be able to demonstrate that your process meet requirements.

8.1

5

Identify the analytical methods that you need to have in order to
be able to continually improve the effectiveness of your process.

8.1

6

Plan how your analytical methods will be used.

8.1

7

Plan how your analytical methods will be used
to ensure that requirements are being met.

8.1

8

Plan how your analytical methods will be used
to demonstrate that products meet requirements.

8.1

9

Plan how, and to what extent, your analytical methods
will be used to show that your products meet requirements.

8.1

10

Plan how your analytical methods will be used to ensure
that your management review process meets requirements.

8.1

11

Plan how, and to what extent, your analytical methods
will be used to ensure that your management review
process meets requirements.

8.1

12

Plan how analytical methods will be used to continually improve.

8.1

13

Plan how your analytical methods will be used to continually improve the effectiveness of your management review process.

8.1

14

Plan how, and to what extent, your analytical methods
will be used to continually improve the effectiveness
of your management review process.

8.1

15

Use your methods to analyze your management review process.

8.2.3

16

Use your analytical methods to demonstrate that your
management review process is achieving planned results.

8.2.3

17

Use your analytical methods to ensure
that requirements are being met.

8.1

18

Use your analytical methods to ensure that your
management review process meets requirements.

8.1

19

Use your analytical methods to ensure that the
products you produce actually meet requirements.

8.1

20

Use your analytical methods to continually improve
the effectiveness of your management review process.

8.1

21

Provide information by analyzing data about
your management review process.

8.4

22

Provide information about management
review process nonconformities.

8.4

23

Provide information that shows how management
review process nonconformities can be prevented.

8.4

24

Provide information about management
review process characteristics.

8.4

25

Provide information about management
review process trends.

8.4

26

Evaluate the effectiveness of training and awareness
programs being delivered to management reviewers.

6.2.2

27

Ensure that those management reviewers people who influence product quality meet your organization’s competence requirements.

6.2.2

28

Maintain a record of competence for management reviewers.

6.2.2

29

Make sure records can prove that reviewers are trained.

6.2.2

30

Make sure records can prove that reviewers are educated.

6.2.2

31

Make sure records can prove that reviewers are experienced.

6.2.2

32

Make sure records can prove that reviewers are skilled.

6.2.2