Management role & responsibility Audit point

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?

 RELATED TOPIC:

• DOCUMENT CONTROL AUDIT POINTS
• INSPECTION & TESTING AUDIT POINTS
• QUALITY AUDIT POINT FOR MATERIAL DELIVERY
• INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
• PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
• PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
• PROCESS REALIZATION AUDIT POINTS
• MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
• CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS