5/24/2018 QF 5 6-Management Review Agenda and Minutes
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Revision: 5/29/12 Page 1 of 4
Management Review Agenda & Minutes
Date of Meeting:
Attendees:
Meeting InputsInput - Processes Reviewed this Meeting (Note:
Each category must be reviewed at leastonce per year.)
Reviewed Includes Yes/No
Quality Management SystemGeneral
Document Control, Record Control,Competence Awareness and
Training,
Analysis Processes Management Review, Internal Audits,Review of
Quality Policy and Objectives)
Continual Improvement Processes Corrective and Preventive Action
andHow Quality Objectives are Driving
Improvement ProjectsCustomer Processes Customer Perception,
Quoting, ContractReview, Customer Returns, CustomerCommunication,
and CustomerComplaints
Product Development and PlanningProcesses
Product Planning, Design andDevelopment
Purchasing and ReceivingProcesses
Vendor Selection and Re-Evaluation,Purchasing, Receiving,
Non-ConformingProduct from Suppliers.
Product/Service Realization
Processes
Production, Traceability, Product
Handling (including Customer Property)Product Monitoring
andMeasurement Processes
FAI, In-process Inspection, Non-Conforming Product, and
Calibration
Record discussion surrounding the current state of the
processes.
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Input - Results of Audits: Record discussion of internal and
external audit results.
Input - Customer Feedback: Record discussion of customer
feedback and complaints.
Input - Process Performance and Product Quality: Review the
Quality Objectives andrecord the discussion.
Input - Status of Preventive and Corrective Action Review the
status and record thediscussion.
Input Discuss actions from previous Management Review Meetings
that requirefollow-up.
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Input Discussion of major changes to the company, the industry,
and/orregulatory standards that could impact the QMS and require
changes to processes documents.
Input Discuss other recommendations for improvement that should
be considereas input to this meeting.
Meeting Outputs
Output- Discuss actions that could improve the effectiveness of
the qualitymanagement system and its processes.
Action AssignedTo
EstimatedCompletionDate
