Fair Dinkum WorkVault

Management Review

Annual or triggered management reviews, chaired by GM Peter Leads. Captures the 15 standard ISO 9001 / 45001 agenda headings with input from every system agent.

GM Peter Leads
Management Review · Annual or triggered

GM Peter Leads

Peter chairs your Management Review, pulling reports from Dave, Sherlock, Flo, Fred and Harry and walking you through all 15 standard agenda headings.

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Standard agenda (15 headings)
  1. 1.
    Status of actions from the previous Management Review Meeting
    Input from: Peter (carry-forward)
  2. 2.
    All business Policies that guide Quality and Safety
    Input from: Flo
  3. 3.
    Changes/updates to internal and external issues / risk
    Input from: Mr SQ Sherlock
  4. 4.
    Customer satisfaction
    Input from: Dave
  5. 5.
    Safety & Quality Strategic goals
    Input from: Flo
  6. 6.
    Status of nonconformities and corrective action — NC Register
    Input from: Dave + Mr SQ (Dashboard review)
  7. 7.
    Monitoring and measuring results
    Input from: Harry + Dashboard review
  8. 8.
    Internal and external audit (reviews) results
    Input from: Harry + Dashboard review
  9. 9.
    Review of business risk and Opportunities and resources to manage
    Input from: Mr SQ Sherlock
  10. 10.
    Legal and other entities register
    Input from: Harry
  11. 11.
    Review of adverse events — customer complaints, DIFOTs, product defects
    Input from: Dave + Mr SQ
  12. 12.
    Review of incidents and injuries
    Input from: Dave + Mr SQ
  13. 13.
    Consultation and Communications
    Input from: Flo
  14. 14.
    Training and competence
    Input from: Gary + Flo + Mr SQ
  15. 15.
    Review of monthly workplace inspections
    Input from: Harry

Filed reviews

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