164x Filetype PPTX File size 0.12 MB Source: aesq.sae-itc.com
QMS Management Review Agenda - Inputs # Agenda Item AS9100 AS13100 1 Meeting Purpose 2 the status of actions from previous management reviews R 3 changes in external and internal issues that are relevant to the quality management system R 4 customer satisfaction and feedback from relevant interested parties R 5 the extent to which quality objectives have been met R 6 process performance and conformity of products and services R 7 nonconformities and corrective actions R 8 monitoring and measurement results R 9 audit results R 10 the performance of external providers R 11 on-time delivery performance R 12 the adequacy of resources R 13 the effectiveness of actions taken to address risks and opportunities R 14 opportunities for improvement R 15 recommendations for improvement R 16 Cost of non-quality R 17 Manufacturing / Assembly Right First Time R 18 Customer scorecards (where available) R 19 Human Factors reporting R 2 QMS Management Review Agenda - Outputs # Agenda Item AS9100 AS13100 20 opportunities for improvement R 21 any need for changes to the quality management system R 22 resource needs R 23 risks identified R 24 Plans to recover customer performance levels R 25 AOB 3 QMS Management Review - Inputs 1. Meeting Purpose The purpose of the meeting is to:- 1.Review and analyse the quality management system performance (core processes and objectives) 2.Identify areas where action could be cost effectively applied to improve performance 3.Review the continuing suitability and effectiveness of the quality policy The inputs to this review are detailed in the agenda, the output of the review is that the management of the business will make decisions on the following:- 4.Improvements to the effectiveness of the quality management system & processes 5.Improvement to product related to customer requirements 6.Resource needs 4 QMS Management Review - Inputs 2. Status of actions from previous management reviews Ref Action Owner Comp Date Status Comment 5 QMS Management Review - Inputs 2. Status of actions from previous management reviews Prior year Management Review presentation Prior year Management Review meeting minutes Embed file Embed file 6
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