MGT/F/08 MINUTES OF MANAGEMENT REVIEW MEETING Rev.

00

DATE OF MEETING : VENUE: Office Premises

MEMBERS PRESENT:
Sr. No. Name of Participants Designation Signature
01

02

03

04

05

Sr. Management Review Management Review Responsible Target Date for Effectiveness Review
Discussed Issues
No. Inputs Output Person for Action Completion

Closure of raised Non-

____ Non Conformance
Result of Last Internal
1 found in the system and
Audit
minor in nature
____ Customer Complaints
Customer Feedback & received.
2 PA against feedbacks
Complaints To verify CA/PA against Feed
backs from customers.
Process performance
Process Performance & reviewed vide MGT/F/08 for
3 Non Conformance/s
Product Conformities. all the departments as per
Procedure Manual
Verified for closure of
Conformance with root Management Within One
Non Conformance/s
cause, and corrective / Representative Month
raised and found ok.
preventive actions
Verified closure of
Decided to take the Whenever any
complaints and CA /
action if any complaint Marketing In- complaint /
/feedback is rated below charge feedback is
received and found
50%. received.
ok.
Closure of raised Non-
Verified for closure of
Conformance with root Management Within One
cause, and corrective / Representative Month
raised and found ok.
preventive actions
 Corrective & Preventive No additional resource Verified for additional
Actions planned requirements are identified. resource reqn. and
No action required at
4 needing specific Training needs are identified - - competency records /
present stage
resources and training and provided as per training records and
needs competency records found ok.

Follow-up actions from Verified for pending

No action required at
5 previous management No Review points pending _ _ points from last MRM
reviews present stage
and found ok.

Review of analysis of
Verified for analysis of
data will be done
data for IQA NCRs,
Analysis of Data / periodically for Analysis
Analysis of data conducted / customer feedback
Changes that could of IQA NCRs, customer Management
6 No changes required at this - analysis, evaluation of
affect the Quality feedback analysis, Representative
stage for QMS suppliers, inprocess
Management System evaluation of suppliers,
rejection analysis and
inprocess rejection
found ok.
analysis

Recommendations for No further recommendation No action required at Verified for present

7 - -
improvement as on date present stage action and found ok.

Review of Quality Policy

& Objectives w.r.t its The same will be reviewed at Half yearly monitoring Management Verified for action plan
8 -
continuing suitability the end of year methods are developed Representative and found ok.
and effectiveness

9 Any Other Issues Nil - - -

CC. to. Concerned Depts. Signature of Management Representative: