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picture1_Quality Ppt 78277 | Rm13005qualityauditappendixemanagementreview


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File: Quality Ppt 78277 | Rm13005qualityauditappendixemanagementreview
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 ...

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                  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 
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...Qms management review agenda inputs item as meeting purpose the status of actions from previous reviews r changes in external and internal issues that are relevant to quality system customer satisfaction feedback interested parties extent which objectives have been met process performance conformity products services nonconformities corrective monitoring measurement results audit providers on time delivery adequacy resources effectiveness taken address risks opportunities for improvement recommendations cost non manufacturing assembly right first scorecards where available human factors reporting outputs any need resource needs identified plans recover levels aob is analyse core processes identify areas action could be effectively applied improve continuing suitability policy this detailed output business will make decisions following improvements product related requirements ref owner comp date comment prior year presentation minutes embed file...

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