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Management Review

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QUALITY MANAGEMENT SYSTEM PROCEDURE Doc. No.

: QSP - 06
KEIL Doc. Date: 01/09/2017
MANAGEMENT REVIEW Rev. No.: 01
Rev. Date: 01/11/2020
Page: - 1 of 2

1. OBJECTIVE: - To establish a Procedure for Management Review Meeting (MRM) and to ensure that
the established Quality Management System is suitable, adequate and effective.

2. SCOPE: - Applicable to all departments in the organization

3. PROCESS OWNER: - Management Representative (M.R).

4. DESCRIPTION: -

Sr. Activity Responsibility Reference


No.
4.1 Conduct the Management Review Meeting in every Month,
covering all the elements of Quality Management System. The Management MRM
MRM agenda is communicating to all the concerned well in Representative Minutes
advance so that all the concerned will come with proper data for
MRM.

4.2 Based on the agenda, carryout the MRM by considering the


following points as an input:

a) Review of Quality Policy & objectives for its effectiveness &


Suitability.
b) Result of Audits
c) Customer Feedback Management MRM
d) Training Representative
e) Process Performance & product conformity
f) Maintenance (Machinery)
g) Status of Preventive & Corrective Action
h ) Follow-up Action from previous Management Reviews
i) Changes that could affect the quality Management System
j) Recommendation for Improvement.

4.3 After completing the MRM, the following outputs are also
monitored: Management
a) Opportunities for improvement; Representative
b) Any need for changes to the quality management system; MRM
c) Resource needs.

4.4 RESOURCE REQUIREMENTS: Identification


The resource requirements that are identified on urgent basis the Respective of Resource
approval will be obtained from Director by using resource Departmental requirements
requirement form. Heads

Prepared By:- Surendra Panchal Approved By:- Pradeep Navale


QUALITY MANAGEMENT SYSTEM PROCEDURE Doc. No.: QSP - 06
KEIL Doc. Date: 01/09/2017
MANAGEMENT REVIEW Rev. No.: 01
Rev. Date: 01/11/2020
Page: - 2 of 2

5. RECORDS: -

SN Description From Retention Reference


period
5.1 Management Review Meeting 01/09/2017 3 Years MR-F-06

Prepared By:- Surendra Panchal Approved By:- Pradeep Navale

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