Quality System Procedure

QSP 9.3-01
info@c-bg.com www.c-bg.com
Subject: Management Review

Content
1.0 Purpose

2.0 Scope

3.0 Responsibility and Authority

4.0 Procedure

4.1 General

4.2 Strategic Planning

4.3 Current Review

4.3 Management review meetings

5.0 Criteria and Risks of ‘Management Review’ Process

5.1 Criteria

5.2 Addressing the risks and opportunities

6.0 Documented information of process ‘Management Review’

7.0 Revision History

Annex 1 QSF 9.3-01-01 Management Review Agenda

Annex 2 QSF 9.3-01-02 Management Review Meeting Minutes

4 Procedure

4.1. General
Process Model is provided on figure 1.

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 Quality System Procedure
QSP 9.3-01
info@c-bg.com www.c-bg.com
Subject: Management Review

Shareholders meetings 1

‘Marketing Activity’ ‘Marketing Activity’

2 16

‘Design and 26 ‘Design and

Development’ 3 17 Development’

‘Control of ‘Control of
Documented ‘Management Review’ Documented
Information’ Information’
4 Process 18

‘Control of Personnel’ ‘Control of Personnel’

5 19

‘Corrective Actions’ 27 20
7
QMS Processes
QMS Processes 15 21
8

‘Internal Audit’ 9 22 ‘Internal Audit’

‘Control of ‘Actions to address

nonconforming risks and
outputs’ Opportunities’
11 23

‘Actions to address
risks and ‘Control of
Opportunities’ Infrastructure’
12 24

‘Customer ‘Control of externally

Communication’ 13 25 provided processes,
products and services’
‘Production and service
provision’ 10

‘Control of
Infrastructure’ 6

‘Control of externally
provided processes,
products and services’
14

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 Quality System Procedure
QSP 9.3-01
info@c-bg.com www.c-bg.com
Subject: Management Review

Fig.1 ‘Management Review’ Process Model

‘Management Review’ Process Model Flows

1 - Shareholders decisions

- Information about:
2  markets and market trends;
 competitors.

- Information about opportunities and design and development results.

3
- Proposals on promising developments

4 - Documents of external origin, including legislation.

- Analysis of people expertise, including competence and staff schedule project.

5
- Social assurance system proposals, including personnel motivation.

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 Control of Documented  ISO 9001:2015 Overview.

Information in ISO 9001:2015 Clauses Presentation for Training

 QMS Transition Program

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Other ISO 9001:2015 Documents and Templates

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