ISO 9001 2008 PROCESS-BASED QMS DEVELOPMENT PLAN

12. MANAGEMENT REVIEW process development plan

ISO

ASSIGNED TO

start

finish

I

Improve your management review process

1

Plan how management review process will be continually improved.

8.1

2

Continually improve your management review process.

8.1

3

Improve the effectiveness of your management review process.

8.5.1

4

Use data analysis to make improvements.

8.5.1

5

Use quality policy to make improvements.

8.5.1

6

Use quality objectives to make improvements.

8.5.1

7

Use audit results to make improvements.

8.5.1

8

Use management reviews to make improvements.

8.5.1

9

Make sure that your management reviews generate
decisions and actions to improve the effectiveness
of your management review process.

5.6.3

10

Use corrective actions to make improvements.

8.5.1

11

Take corrective actions whenever your management
review process fails to achieve planned results.

8.2.3

12

Make sure that your corrective actions ensure that management review process requirements are being met.

8.2.3

13

Use preventive actions to make improvements.

8.5.1