PBO G 08 F05 Report of management review


0x08 graphic

S/No

Topic Reviewed

Description of discrepancies/Changes/ Shortcomings of Quality System and procedures

Recommendation

Remarks: The Management Review topics for chose:

1. Policies 2. Organization 3. Environment Protection 4. Contingency Planning 5. Laws, rules, regulations

6. Safety 7. Adequate resources 8. Personnel 9. The effectiveness of QSMS 10. Control of System Documents

11. Internal Audit 12. Control of Deficiency 13. Documents control 14. Maintenance 15. Communications

16. Efficiency of training 17. Operation 18. Contract Review 19. Insurance 20. Purchasing 21. Subcontract Control

Approved by General Directors: __________________________ _________________________________

Note: To be completed every time and filed in office's file for 5 years.

Issue date: 03.11.2003/Rev. 00 PBO-G∗08-F05 Page: 1/1

REPORT OF MANAGEMENT REVIEW

QSMS PBO-G∗08-F05 Rev. No.00



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