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Management role & responsibility Audit point
Frequently management reviews are conducted?
All the management peoples are involved in management review meeting?
Is there management review meeting agenda are prepared for each review meeting?
Minutes of meeting / management review meetings recorded?
All possible activities / inputs are provided in each meeting?
Are there records specifically demonstrating that each input was provided and considered?
All previous pending meeting points / issues are reviewed in meeting? Its all are closed out?
Are there any instructions / guide for the action which is not taken or that have not been fully completed? What is procedure for it?
Who is responsible for making the recommendations? And how are those recommendations considered? Who decides which recommendations are accepted and which are rejected?
In the last three management reviews, what is specific decisions & action concern to improvement of the quality management system? & how where they implemented?
Is the special resources are provided by management for the improvement of quality management system or continual improvement in product / process?
All the implementations are verified? Who had done the verification?