Management Review

Attendees:
Date:
1

Actions from previous meetings

Audit results
Internal audits

External audits

Objectives and targets

Review of previous years objectives and targets:

The following objectives have been set for 201?:

Quality

Environmental

Health & Safety

Customer feedback, including nonconformances and customer complaints

Status of corrective and preventive actions

Supplier performance

Management Review (Date)

Page 1

Changing circumstances e.g. services provided, technology advances, changes in business

strategy, legislation changes, etc.

OHS and EMS performance

Adequacy of resources

10

Review of quality/environmental/health & safety policies

11

Results of participation and consultation meetings and communications from external parties

12

Accident and incident reports

13

Evaluation of compliance with legislation

14

Training and development of employees

15

Recommendations for improvement in the Management System

Management Review (Date)

Page 2