A previous formal Management Review meeting was conducted in December 2008 using this minutes template and the agenda on page 1, in line with the requirements of ISO 9001 and MRM procedure QP03. The minutes from the previous MRM were reviewed and progress note on the majority actions. ISO 9001:2015 Standards under clause “9.3 – Management Review”, item 9.3.1, states that “Top Management shall review the organization’s quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness and alignment with the strategic direction of the organization.”. A question was raised if the Environmental Management Review meeting needs to be every twelve or six months according to ISO 14001 requirements. O Agreed that the Environmental Management Review meeting will take place termly, i.e. Three times a year, and should be 2-3 weeks before ESB meetings to feed into the working/agenda of the ESB meetings. Management System) o DRAR on TESDA-OP-CO-08 (Issuance of NC/COC Through Courier) o Issues raised during the ISO Coaching Sessions o Status of the ISO Transition Roadmap REVIEW INPUTS: 1. STATUS OF ACTIONS FROM PREVIOUS MANAGEMENT REVIEWS The undersigned reported on the actions taken on action items declared during the July 31, 2017 NQMC meeting.
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