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Management Review Policy
"I need a Management Review Policy for our Singapore-based manufacturing company that emphasizes quality control processes and includes quarterly review requirements, with specific attention to ISO 9001:2015 compliance and integration with our existing quality management system to be implemented by March 2025."
1. Purpose and Scope: Defines the objectives and bouNDAries of the management review policy
2. Review Frequency: Establishes how often management reviews must be conducted and timing requirements
3. Roles and Responsibilities: Defines who is responsible for different aspects of the review process including preparation, participation, and follow-up
4. Review Input Requirements: Lists maNDAtory items to be reviewed during management reviews including KPIs, risk assessments, and compliance reports
5. Documentation Requirements: Specifies how reviews should be documented, stored, and maintained for audit purposes
1. Industry-Specific Requirements: Additional requirements based on industry sector (e.g., financial services, healthcare, manufacturing)
2. Remote Review Procedures: Procedures for conducting reviews remotely when in-person meetings are not possible
3. Emergency Review Procedures: Procedures for conducting urgent or extraordinary reviews outside the regular schedule
1. Management Review Template: Standard template for documenting review meetings and outcomes
2. Review Checklist: Comprehensive checklist of items to be reviewed during each management review session
3. Action Item Tracking Form: Template for tracking follow-up actions and their completion status
4. Performance Metrics Template: Standard format for reporting and reviewing key performance indicators
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