1. MANAGEMENT REVIEW MEETING
ISO 9001:2008
Quality Management Systems
Date: December 10, 2012 @ 1:30-5PM

2. MANAGEMENT REVIEW MEETING
AGENDA:
1. QMS- By Gress
 Review of implementation and performance of the ISO 9001:2008 systems.
 Results of internal audits and self-assessment of the organization.
 Corrective & preventive action requests / customer complaints.
4. TECHNICAL Dept. and WAREHOUSE- By Toto
 Resource requirements and recommendation for improvements (Preventive Maintenance Plan status)
 Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)
4. PURCHASING Dept.-By Karen
 Suppliers’ performances and Outsource Mgt.
 Resource requirements and recommendation for improvements
 Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)
5. PROJECT MANAGEMENT-By Peter
 Process performance and project statuses
 Resource requirements and recommendation for improvements
 Customer feedback/customer satisfaction survey
 Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)
6. SITE MGT. and SAFETY- By Bachoi
Safety issues
 Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)

3. MANAGEMENT REVIEW MEETING
AGENDA:
7. QA/QC- By Dodong
 Quality Issues and Summary of Non-conformities at Site & Status
 Calibration Management
8. ACCOUNTING- By Ma’am Susan
Resource requirements and recommendation for improvements
Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)
9. HRD/ADMIN-By Ma’am Susan
 Resource requirements and recommendation for improvements
 Quality Objectives Data Analysis for 3rd Quarter (Aug-Oct.2012)
10. TOP MANAGEMENT-By Sir Allan
Changes that could affect the QMS.
******Date of the next meeting

4. MANAGEMENT REVIEW MEETING
QMS
Quality Management System

5. MANAGEMENT REVIEW MEETING
TECHNICAL and WAREHOUSE
Department

6. MANAGEMENT REVIEW MEETING
PURCHASING
Department

7. MANAGEMENT REVIEW MEETING
PROJECT MANAGEMENT
Department

8. MANAGEMENT REVIEW MEETING
SITE MANAGEMENT
and SAFETY

9. MANAGEMENT REVIEW MEETING
QUALITY ASSURANCE and
QUALITYCONTROL

10. MANAGEMENT REVIEW MEETING
ACCOUNTING DEPARTMENT

11. MANAGEMENT REVIEW MEETING
HRD/ADMIN DEPARTMENT

12. MANAGEMENT REVIEW MEETING
TOP MANAGEMENT