P-C3 Management review

Revision / date:
Process owner: Director / General manager
Purpose: To review the management system to ensure its continuing suitability, adequacy and effectiveness.

INPUT PROCESS OUTPUT RESPONSIBILITIES

P-C1 P-C2
Audits & Monitoring &
inspections evaluation

 Context of the
company
 Rules, 1 Project manager
1.
regulations & Evaluate
requirements compliance
 ISO standards
 KPI

2. 2 Project manager
P-A1 Evaluate
Actions effectiveness of
actions

Concept report 3 Project manager

3.
management
Prepare draft
review
report

4 Project manager
4.
Review previous
year

5 Project manager
5. N
Actions?

P-A1
Actions

Management 6 Project manager

6.
review report
Generate and
distribute report

P-P3
Context of
the
organisation