品質マネジメント（QMS） 17項目

ISO 9001:2015 Management Review Checklist

このチェックリストは英語版です。

Ensures top management reviews all required inputs and produces the required outputs to keep the QMS suitable, adequate, and effective.

ISO 9001:2015

無料のPDFまたはWord・メールアドレスを入力してダウンロード。

Review Setup

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? *

Were decisions and actions on opportunities for continual improvement recorded? *
Were any needs to change the QMS identified? *
Were resource needs identified and assigned? *

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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