Qm builders management review material

MANAGEMENT REVIEW MEETINGMANAGEMENT REVIEW MEETING

ISO 9001:2008 Quality Management Systems

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


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


5. PROJECT MANAGEMENT-By Peter

Process performance and project statuses


Customer feedback/customer satisfaction survey


6. SITE MGT. and SAFETY- By Bachoi

Safety issues



AGENDA:

7. QA/QC- By Dodong

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

Calibration Management

8. ACCOUNTING- By Ma’am Susan



9. HRD/ADMIN-By Ma’am Susan



10. TOP MANAGEMENT-By Sir Allan

Changes that could affect the QMS.

******Date of the next meeting


QMSQuality Management System


TECHNICAL and WAREHOUSE Department


PURCHASINGDepartment


PROJECT MANAGEMENTDepartment


SITE MANAGEMENTand SAFETY


QUALITY ASSURANCE and QUALITYCONTROL


ACCOUNTING DEPARTMENT


HRD/ADMIN DEPARTMENT


TOP MANAGEMENT

Qm builders management review material

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