Gestión de la calidad (QMS) 17 elementos
ISO 9001:2015 Management Review Checklist
Esta lista de verificación está en inglés.
Ensures top management reviews all required inputs and produces the required outputs to keep the QMS suitable, adequate, and effective.
ISO 9001:2015
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Review Setup
- Is the management review conducted at planned intervals? *
- Review date *
- Are top management and required functions present? *
Required Inputs (Cl. 9.3.2)
- Was the status of actions from previous management reviews reviewed? *
- Were changes in external and internal issues relevant to the QMS considered? *
- Was customer satisfaction and feedback from interested parties reviewed? *
- Was the extent to which quality objectives have been met reviewed? *
- Were process performance and product/service conformity reviewed? *
- Were nonconformities and corrective actions reviewed? *
- Were audit results and external provider performance reviewed? *
- Were the adequacy of resources and effectiveness of actions to address risks and opportunities reviewed? *
Required Outputs (Cl. 9.3.3)
- Were decisions and actions on opportunities for continual improvement recorded? *
- Were any needs to change the QMS identified? *
- Were resource needs identified and assigned? *
Records & Actions
- Is documented information retained as evidence of the results of the management review? *
- Are actions assigned with owners and due dates? *
- Chair approval signature *
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