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AMAN ENTERPRISES

MANAGEMENT REVIEW MEETING CIRCULAR


MRM NO. 04 DATE: 20/08/2018 TIME: 11.00 AM

Sr No Agenda Back up data / Analysis Method Responsibility

Follow up actions from System Coordi


1 Previous MRM records
previous MRM ator

System Coordi
2 Results of Audits NC Matrix
ator

Status of Corrective & PPM Trend, NC Register, Customer System Coordi


3
Preventive actions Complaint register ator

4 Customer Feedbacks CSI Proprietor

Process Performance & Rejection trend & customer


5 Proprietor
product Conformity complaints

Recommendation for System Coordi


6 Recommandations
improvement ator

Changes in external & Any significant change in process &


System Coordi
7 internal issues that products including external & Internal
ator
could affect QMS Issues

Effectiveness of action
System Coordi
8 taken on mitigation Risk Analysis
ator
actions for Risks

Performance of external System Coordi


9 Supplier rating
providers ator

System Coordinator
QMS/F-05

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