Qm builders management review material

MANAGEMENT REVIEW MEETINGMANAGEMENT REVIEW MEETING

ISO 9001:2008 Quality Management Systems

Date: December 10, 2012 @ 1:30-5PM

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AGENDA:

1. QMS- By Gress

Review of implementation and performance of the ISO 9001:2008 systems.

Results of internal audits and self-assessment of the organization.

Corrective & preventive action requests / customer complaints.

4. TECHNICAL Dept. and WAREHOUSE- By Toto

Resource requirements and recommendation for improvements (Preventive Maintenance Plan status)

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

4. PURCHASING Dept.-By Karen

Suppliers’ performances and Outsource Mgt.

Resource requirements and recommendation for improvements

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

5. PROJECT MANAGEMENT-By Peter

Process performance and project statuses

Resource requirements and recommendation for improvements

Customer feedback/customer satisfaction survey

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

6. SITE MGT. and SAFETY- By Bachoi

Safety issues

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

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AGENDA:

7. QA/QC- By Dodong

Quality Issues and Summary of Non-conformities at Site & Status

Calibration Management

8. ACCOUNTING- By Ma’am Susan

Resource requirements and recommendation for improvements

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

9. HRD/ADMIN-By Ma’am Susan

Resource requirements and recommendation for improvements

Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

10. TOP MANAGEMENT-By Sir Allan

Changes that could affect the QMS.

******Date of the next meeting

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QMSQuality Management System

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TECHNICAL and WAREHOUSE Department

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PURCHASINGDepartment

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PROJECT MANAGEMENTDepartment

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SITE MANAGEMENTand SAFETY

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QUALITY ASSURANCE and QUALITYCONTROL

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ACCOUNTING DEPARTMENT

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HRD/ADMIN DEPARTMENT

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TOP MANAGEMENT