Management Review September 2023

Agenda

1. Attendance

2. Matters arising from the Previous Meeting

3. Context

1. Scope, applicability, certification status
2. Legislation, compliance

4. Leadership

1. Objectives, risk, interested parties, internal / external matters
2. QMS structure, processes
3. Planning of changes

5. Planning

1. Policies
2. Organisational structure, accountabilities, responsibilities

6. Support

1. Infrastructure and work environment
2. Communication, competence, training
3. Documentation, knowledge

7. Operations

1. Contracts and sales
2. Projects and operations
3. External providers
4. Changes to requirements

8. Performance

1. Internal audits, external audits
2. Processes and monitoring
3. Client feedback

9. Improvement

1. Risk, improvements, opportunities
2. Any proposed changes that will impact the management system

10. Other Business

11. Suitability of Management System

12. Next Meeting