Management Review has a rolling review to ensure frequencies are met.
Reviewed Audit Report 29 Mar 2022; Noted that Management Review meeting is overdue, but is planned for 29 Sep 2023.
Management Review took place 29 Sep 2023
Sighted Management Review Procedure_13 Sep 2023, Management Review Register_23 Oct 2023 (see attached)
Reviewed minutes and supporting documentation of Management Review Meeting held on 29 Sep 2023 (see attached); minutes contain all required items.
The Management Review process is mature and well managed. No reviews were raised.
No Reviews
