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Management Review Agenda & Minutes
Date of Meeting:
Attendees:
Meeting Inputs
Input - Processes Reviewed this Meeting (Note: Each category must be reviewed at least
once per year.)
Reviewed
Includes
Yes/No
Quality Management System
General
Document Control, Record Control,
Competence Awareness and Training,
Analysis Processes
Management Review, Internal Audits,
Review of Quality Policy and Objectives)
Continual Improvement Processes
Corrective and Preventive Action and
How Quality Objectives are Driving
Improvement Projects
Customer Processes
Customer Perception, Quoting, Contract
Review, Customer Returns, Customer
Communication, and Customer
Complaints
Product Development and Planning
Processes
Product Planning, Design and
Development
Purchasing and Receiving
Processes
Vendor Selection and Re-Evaluation,
Purchasing, Receiving, Non-Conforming
Product from Suppliers.
Product/Service Realization
Processes
Production, Traceability, Product
Handling (including Customer Property)
Product Monitoring and
Measurement Processes
FAI, In-process Inspection, Non-
Conforming Product, and Calibration
Record discussion surrounding the current state of the processes.