In order to achieve the targets set within the scope of Quality Management System in a company, it is important to operate in accordance with the processes and documentation studies prepared in accordance with the quality standards. In order to achieve this, top management should come together periodically to discuss whether there is a problem about quality management, if there is a problem, to discuss solution proposals, to make a decision and to follow the developments. It is necessary to ensure the continuity of the Quality Management System and to eliminate the weaknesses in the practices.

ISO 9001. Management Review Process Work Flow Chart, determination of the meeting date and agenda to be made by the senior management, announcement to be prepared for the related units, meeting, discussion of possible problems, determination of the areas to be improved, decision for the steps to be taken, discussion of resource needs and initiation of corrective or preventive activities and to the relevant units.

The following is an example of a management review process workflow chart. In general, all companies apply a business process similar to this scheme. Business flow chart The information fields on are as follows:

  • Document number (Work flow chart number)
  • Release date (date on which the work flow chart was first published)
  • Revision no (Revision of the work flow chart)
  • Revision date (The date on which the workflow diagram was last revised)
  • Page number (Number of pages of work flow chart)
  • Prepared (Name and title of the person who prepared the work flow chart)
  • Checker (Name and surname of the person controlling the work flow chart)
  • Approvator (Name and surname of the person approving the work flow chart)

ISO 9001: About how to prepare the 2015 Management Review Process Workflow Chart TÜRCERT Technical Control and Certification More detailed information can be obtained from the company managers and employees.

 

<Company logo>

Management Review Process Flow Chart

Document no: İAŞ / 999

Release date: 99 / 99 / 9999

Revision no: 999

Revision date: 99 / 99 / 9999

Page no: 9 / 99

Prepared

<Name, surname and title>

Controlling

<Name, surname and title>

Confirming

<Name, surname and title>

         

 

 

ISO 9001 Management Review Process You can refer to the following word document as the form output of the Work Flowchart Page.
ISO 9001 Management Review Process Workflow Chart