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PERFORMANCE REVIEW MEETING MINUTES

Control Number: Date:


Time Started: Time Ended:
Topics:
1. Result of internal and external audits 5. Follow-up actions on previous review
2. Customer feedback 6. Changes that can affect the QMS
3. Performance indicators and company goals 7. Review of the set quality policy
4. Status of corrective / preventive actions Others: (Please specify below):
A.
Topic 1:
Highlights:

Actions to be taken Responsibilities Verification of results


and Time Frame (To be accomplished on the next review period)
1. 1. 1.

Topic 2:
Highlights:

Actions to be taken Responsibilities Verification of results


and Time Frame (To be accomplished on the next review period)

1. 1. 1.

Topic n:
Highlights:

Actions to be taken Responsibilities Verification of results


and Time Frame (To be accomplished on the next review period)
1. 1. 1.

Attended by Position Signature Attended by Position Signature

Reviewed and
Minutes Taken by Date Signature Date Signature
Approved by
PERFORMANCE REVIEW MEETING MINUTES

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