ISO 9001 2008 PROCESS-BASED QMS DEVELOPMENT PLAN

12. MANAGEMENT REVIEW process development plan

ISO

ASSIGNED TO

start

finish

H

Control your management review process

1

Create methods to control your management review process.

4.1

2

Develop documents to control of your management review process.

4.1

3

Use documents to control your management review process.

4.2.1

4

Use document control procedure to control review documents.

4.2.3

5

Control external documents used for review activities.

4.2.3

6

Use records to control your management review process.

4.2.4

7

Use record control procedure to control review records.

4.2.4

8

Use a documented procedure to control your review documents.

4.2.3

9

Approve documents before you distribute them.

4.2.3

10

Provide the correct version of documents at points of use.

4.2.3

11

Review and re-approve documents whenever you update them.

4.2.3

12

Specify the current revision status of your documents.

4.2.3

13

Identify changes that are made to your documents.

4.2.3

14

Preserve the usability of your documents.

4.2.3

15

Preserve the identity of your documents.

4.2.3

16

Preserve the readability of your documents.

4.2.3

17

Monitor documents that come from external sources.

4.2.3

18

Identify documents that come from the outside.

4.2.3

19

Control the distribution of external documents.

4.2.3

20

Prevent the accidental use of obsolete documents.

4.2.3

21

Identify obsolete documents that have been retained.

4.2.3

22

Control documents that are used as quality records.

4.2.3

23

Use a documented procedure to control review records.

4.2.4

24

Control how management review records are identified.

4.2.4

25

Control how management review records are stored.

4.2.4

26

Control how management review records are retrieved.

4.2.4

27

Control how management review records are protected.

4.2.4

28

Ensure that your management review records are useable.

4.2.4

29

Ensure that management review records are readable.

4.2.4

30

Ensure that management review records are identifiable.

4.2.4

31

Ensure that management review records are retrievable.

4.2.4

32

Control how management review records are removed.

4.2.4

33

Control how management review records are retained.

4.2.4

34

Maintain records for your management review process.

4.2.4

35

Use records to control management review process operations.

4.2.1

36

Control management review process control records.

4.2.4

37

Make your management review personnel aware of how
their activities and attitudes can influence product quality.

6.2.2

38

Make your management review personnel understand how
they can help your organization to achieve its quality objectives.

6.2.2

39

Make sure that management reviewers are competent.

6.2.1

40

Make sure that management reviewers have the right experience.

6.2.1

41

Make sure that management reviewers have the right education.

6.2.1

42

Make sure that management reviewers have the right training.

6.2.1

43

Make sure that management reviewers have the right skills.

6.2.1

44

Maintain a record of competence for management reviewers.

6.2.2

45

Ensure that records can prove that reviewers are trained.

6.2.2

46

Ensure that records prove that reviewers are experienced.

6.2.2

47

Ensure that records can prove that reviewers are skilled.

6.2.2

48

Control your organization’s management review process.

7.5.1

49

Use information to control your management review process.

7.5.1

50

Use work instructions to control your management review process.

7.5.1

51

Use equipment to control your management review process.

7.5.1

52

Use measurements to control your management review process.

7.5.1

53

Use monitoring to control your management review process.

7.5.1