Management Review Audit Checklist
1. General checklist
a) Does the top management review the quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness?
b) Are opportunities for improvement and the need for changes to the quality management system, including quality policy and objectives, reviewed during the
c) Are records of management reviews maintained as quality records?
2. Review Input
Do the inputs to management review include information on:
a) Results of audits?
b) Customer feedback?
c) Process performance and product conformity?
d) Status of preventive and corrective actions?
e) Follow-up actions from previous management reviews?
f) Planned changes that could affect the quality management system?
g) Recommendations for improvement?
3. Review Output
Do the outputs from the management review include the decisions and actions related to:
a) Improvement of the effectiveness of the quality management system and its processes?
b) Improvement of the product related to customer requirements?
c) Resources needed?
1. All ISO 9001 checklist