4 - Management Review

You might also like

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

P4 - MANAGEMENT REVIEW Turtle

RISK:
Resources:
 Insufficient Information for Responsibility:
 Infra Structure, Computer,
review  Accountability for the effectiveness
Printer
 Process Owners availability for of QMS
 Knowledge on ISO, IATF,
review Authority:
Opportunities:
CSR, Product, Processes &
 Organize Management review
 Improves Performance based on Risk based thinking
 Making decisions
Actions  Knowledge on Automotive
 Providing Resources
 Customer Satisfaction & Process approach
Interested Parties Satisfaction

Process: Output:
Input:
 Management Review  Actions & Decisions
 Interested Party requirements
(ref. Process Map No.  Continual
 Process Performances
AS/P/04) Improvements
 Resource plans
 Resource
 Future plans
requirements
 QMS / Organisation
 MRM Minutes

Process Measurable: Linked Processes: Documented Information:


Effectiveness:  All other Processes of QMS  Process Maps
 On time Review  Process Turtles
Efficiency:  QMS Formats
 Performance Improvements

Doc. Ref: AS/P/04 Rev: 00, Dt. 10.02.18

You might also like