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f.2     The  management  review  team  will  consist  of  the  General  Manager  and
                            Management representative as minimum. The meeting shall be chaired by the
                            General Manager. Other staff may be requested to attend the meeting if required.

                     f.3     The agenda of the Management review meeting will address, but not be limited
                            to, the following topics:-

                                Review of the previous meeting minutes and the status of actions required.
                                Review of customer complaints.

                                Results of internal and external quality audits.

                                Information on corrective and preventive actions.
                                Information on suppliers / subcontractors performance
                                Review of training requirements.

                                Review of the company’s quality objectives and goals

                                Quality planning including resources
                                Suppliers/ Subcontractors performance

                                Any other quality related matters.
                     f.4     The management representative, in consultation with the General Manager shall
                            determine a date for the meeting and then collate all information required to
                            facilitate review. This information should cover all the required topics as detailed
                            above and be based on findings since the previous meeting.
                     f.5     The management representative or his nominee will record by way of minutes;
                            the topic discussed during the meeting, any decisions taken, who is responsible
                            for the implementation of actions required, and a time frame (as appropriate) for
                            completion. Copies of the minutes will be circulated to participants and any other
                            party seemed necessary.

                      f.6    The  management  representative  is responsible  for following  up on  actions
                            required by the meeting to ensure that they are being carried as required and in
                            a timely manner. Where such actins are not being carried out this should be
                            brought to the attention of the General Manager for further action.

                 g.  RECORDS
                     Minutes  of  management review  meetings  will  be  maintained  by the  management
                      representative for a minimum period of three years.

                 h.  FILING

                     The master copy of this procedure shall be filed by the Management representative,
                      together with other procedures, under the number QAP 010

                 i.  ATTACHMENT

                     None
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