GENERAL POLICY

The quality system described in this section of the Quality Manual conforms to the requirements of the standard: Element 5.6 ISO 9001:2008 Management Review.

Top management conducts periodical reviews of the quality system. The review evaluates the suitability and effectiveness of the system, identifies opportunities for improvement, and considers the need for changes to the quality policy and quality objectives. Results of the review are documented.

PROCEDURAL POLICIES

2. Review input

2.1 Input into the management reviews consists of information and data related to quality performance of the organization. At a minimum, this includes:

Results of audits,

Customer feedback and complaints,

Process performance and product conformance data,

Status of preventive and corrective actions,

Changes that could affect the quality system,

Follow-up actions from earlier management reviews, and

Recommendations for improvement.

Section 8.4 of this manual, Analysis of Data, and Operational Procedure QOP-56-01, Management Review, define the scope, and method of presentation, of the input information and data.

ASSOCIATED DOCUMENTS

QOP-56-01 Operational Procedure: Management Review