Quality System Procedure

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QSP

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9.3

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

4 Procedure
4.1. General
Process Model is provided on figure 1.
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Shareholders meetings
Marketing Activity
Design and
Development
Control of
Documented
Information
Control of Personnel

Corrective Actions

QMS Processes
Internal Audit
Control of
nonconforming
outputs
Actions to address
risks and
Opportunities

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Subject: Management Review

16

Management Review
Process

Design and
Development

18

Control of
Documented
Information

19

7
8

27

Marketing Activity

17

26

Control of Personnel

20

QMS Processes
15

11

21

22

Internal Audit

23

Actions to address
risks and
Opportunities

Control of
Infrastructure
12

13

Production and service

provision

10

Control of
Infrastructure

Control of externally
provided processes,
products and services

14

Date

9.3

Customer
Communication

Revision A

QSP

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24

25

Control of externally
provided processes,
products and services

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Quality System Procedure

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QSP

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9.3

Subject: Management Review

Fig.1 Management Review Process Model

Management Review Process Model Flows
1

- Shareholders decisions

- Information about:
markets and market trends;
competitors.

- Information about opportunities and design and development results.

- Proposals on promising developments

- Documents of external origin, including legislation.

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

- Social assurance system proposals, including personnel motivation.

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9001:2015)

Control of Documented
Information in ISO 9001:2015 Clauses

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