Management role & responsibility Audit point
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Frequently management reviews are conducted?
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All the management peoples are involved in management review meeting?
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Is there management review meeting agenda are prepared for each review meeting?
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Minutes of meeting / management review meetings recorded?
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All possible activities / inputs are provided in each meeting?
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Are there records specifically demonstrating that each input was provided and considered?
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All previous pending meeting points / issues are reviewed in meeting? Its all are closed out?
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Are there any instructions / guide for the action which is not taken or that have not been fully completed? What is procedure for it?
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Who is responsible for making the recommendations? And how are those recommendations considered? Who decides which recommendations are accepted and which are rejected?
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In the last three management reviews, what is specific decisions & action concern to improvement of the quality management system? & how where they implemented?
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Is the special resources are provided by management for the improvement of quality management system or continual improvement in product / process?
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All the implementations are verified? Who had done the verification?
RELATED TOPIC:
- DOCUMENT CONTROL AUDIT POINTS
- INSPECTION & TESTING AUDIT POINTS
- QUALITY AUDIT POINT FOR MATERIAL DELIVERY
- INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
- PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
- PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
- PROCESS REALIZATION AUDIT POINTS
- MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
- CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS