Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DOC. NO
SOP-AD-03
REV. DATE
02/02/2015
MANAGEMENT REVIEW
REV. NO.
PAGE NO.
1 OF 6
REVISION HISTORY
Rev. No
DCN No.
Page No.
Eff. Date
N/A
ALL
02/02/2015
Name
Position
Description of Changes
NEW ISSUANCE
REF. NEW ISSUE DOCUMENT APPROVAL FORM NO.
001
Originated By
Reviewed By
Approved By
BANUN
BANUN
Withorn Arpanuvat
Management Representative
Management Representative
General Manager
Signature
Date
Note: The details of changes shall be documented in the DOCUMENT CHANGE NOTICE (DCN).
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DOC. NO
SOP-AD-03
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MANAGEMENT REVIEW
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PAGE NO.
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Process / Step
Procedure
Records
1.0 PURPOSE
(a)
(b)
2.0 SCOPE
The scope review input and review output items as per para
7.3 and 7.4.
3.0 REFERENCES
3.1 ISO 9001 : 2008 Clause 5.5 (Responsibility, authority and
communication)
3.2 ISO 9001 : 2008 Clause 5.6 (Management Review)
3.3 ISO 9001 : 2008 Clause 8.5 (Improvement)
3.4 MJE-QM (Company Quality Manual)
3.5 SOP-AD-01 (Internal Audit)
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DOC. NO
SOP-AD-03
REV. DATE
02/02/2015
MANAGEMENT REVIEW
REV. NO.
PAGE NO.
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Process / Step
Procedure
4.0
Records
APPENDICES
NIL
5.0
APPLICABLE FORMS
NIL
6.0
DEFINITION
NIL
7.0
PROCEDURES
7.1
Responsibility.
a) The Management Representative is responsible for
the contents of this document and to ensure its
effective implementation.
b) Respective Department/ Section Head is
responsible to present their reports during
management review and to follow up on the actions
agreed and established during the review.
c) The respective Head of Department are responsible
to communicate any feedback on the effectiveness of
the Quality Management System to all the related
department personnel.
7.2
MR TO COORDINATE
DISTRIBUTE MEMO
GM TO CHAIR
MEETING
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DOC. NO
SOP-AD-03
REV. DATE
02/02/2015
MANAGEMENT REVIEW
REV. NO.
PAGE NO.
4 OF 6
Process / Step
Procedure
7.3
Records
Review Input.
a) Review on Quality Policy and Quality Objectives.
REVIEW INPUT
a)
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CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-AD-03
REV. DATE
02/02/2015
MANAGEMENT REVIEW
REV. NO.
PAGE NO.
5 OF 6
Process / Step
Procedure
Records
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-AD-03
REV. DATE
02/02/2015
MANAGEMENT REVIEW
REV. NO.
PAGE NO.
6 OF 6
Process / Step
Procedure
7.4
Records
Review Output
The top Management shall be based on the
information from the review input, discuss, analyse,
make decision and implement the action (where
appropriate) to;-
REVIEW OUTPUT
7.5
Follow-Up
The Management Representative shall follow-up on
any outstanding matters or action to be taken after
the meeting.
7.6
Internal Communication
a) Department Meetings shall be conducted when
necessary. The Head of Department shall chair the
meeting on matters arising. The minutes of the
meeting shall be recorded.
b) The Management Representative shall prepare a
write up on the performance of the QMS after each
Management Review Meeting. This shall be circulated
to all the respective Head of Department and pined on
the organisations bulletin board.
8.0 RECORDS
The Management Review Minutes shall be kept and
retained in accordance to the Control of Record (SOPDC-02)
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.