Management Review Audit Checklist

Management Review Audit Checklist

1. General checklist

a) Does the top management review the quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness?

b) Are opportunities for improvement and the need for changes to the quality management system, including quality policy and objectives, reviewed during the
review?

c) Are records of management reviews maintained as quality records?

2. Review Input

Do the inputs to management review include information on:
a) Results of audits?
b) Customer feedback?
c) Process performance and product conformity?
d) Status of preventive and corrective actions?
e) Follow-up actions from previous management reviews?
f) Planned changes that could affect the quality management system?
g) Recommendations for improvement?

3. Review Output

Do the outputs from the management review include the decisions and actions related to:

a) Improvement of the effectiveness of the quality management system and its processes?
b) Improvement of the product related to customer requirements?
c) Resources needed?

Related documents:

1. All ISO 9001 checklist

2. ISO 9001 procedures

3. ISO 9001 standard

This entry was posted in ISO 9001 audit. Bookmark the permalink.

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>