In this step top management reviews, at planned intervals, whether the management system is operating well. You receive a management review input summary and a management review report.
The input material is organized so that top management can review the suitability, adequacy and effectiveness of the management system, and the decisions are recorded.
※ The number beside the title is the basis clause. HS is the Harmonized Structure (the common clause structure used across ISO standards).
Output
- Management review input summaryPrevious actions, changes in issues and interested parties, performance (objectives, nonconformities, monitoring, audit results), and opportunities for improvement
- Management review reportDecisions, needs for change and resources
- List of follow-up actions
Next steps
Economic Prosperity: Steps this step builds on: Context of the Organization (Operation) · Legal Requirements Identification · Risk Assessment · Objective Setting · Competence Recognition · Supplier Management · Nonconforming Product Control · Analysis and Evaluation · Internal Audit · Nonconformity and Corrective Action · Improvement
Steps that continue from this step's results: Context of the Organization (Operation) · Policy Establishment · Roles and Responsibilities · Legal Requirements Identification · Risk Assessment · Objective Setting · Nonconformity and Corrective Action · Improvement
Social Value: Steps this step builds on: Context of the Organization (Operation) · Legal Requirements Identification · Risk Assessment · Objective Setting · Participation, Consultation and Communication · Competence Recognition · Supplier Management · Analysis and Evaluation · Compliance Evaluation · Internal Audit · Nonconformity and Corrective Action · Improvement
Steps that continue from this step's results: Context of the Organization (Operation) · Policy Establishment · Roles and Responsibilities · Legal Requirements Identification · Risk Assessment · Objective Setting · Nonconformity and Corrective Action · Improvement
When you operate, designate the Management System\Management Review folder (or file) and eiso will organize, tally, analyze and consolidate that material.
Material to designate: a summary of the results of each step, the previous management review minutes, and performance data. (Management System Operation Guide)
