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Kultur Dokumente
REVIEW
AMENDMENT SHEET
1 PURPOSE
2 SCOPE OF APPLICATION
6 PROCESS
7 AFFILIATED RECORDS
8 FILING
9 PROCESS MEASURES
To ensure that the company quality management system is relevant, to both existing
and anticipated customer and marketplace trends, achieving what it ought to achieve
and being implemented in the manner intended.
2. SCOPE OF APPLICATION
6. PROCESS
WM management shall review the quality management system once every year to
ensure its continuing suitability, adequacy and effectiveness. The review shall
include assessing opportunities and need to change QMS including quality policy
and objectives.
- Management Representative
- Marketing Consultant
The Managing Director/ General Manager may request other members of staff to
participate in the management review meeting.
The agenda for Management Review Meeting shall cover the following as
minimum:
7. RECORDS
8. FILING
9. PROCESS MEASURES
The decisions taken in the management review shall be monitored for its
effectiveness using following targets:
• 100% times the actions taken for the improvement shall be implemented
within the agreed time span.
Any discrepancies against the set targets shall be reported to the General Manager
by the MR. Corrective action shall be taken as appropriate following the procedure
WM-QP- 05.