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Draft Document Management Review Meeting Agenda Date of Meeting:

1. 2. 3. 3.1 Agree Minutes of Previous Meeting Review actions from previous Meeting Non-Conformances Audits 3.2.1 3.2.2 3.3 3.4 3.5 1. Customer Complaints Customer Returns

Suppliers Rejects Preventative Actions both from Non-Conformances and Strategic decisions. Improvement suggestions Planning

4.1 New Technology 4.2 New Legislation / Codes of Practice 4.3 Resource Planning 4.4 Human resources and skills needs and development 4.5 Training needs and effectiveness of training carried out 4.6 Purchase of new equipment 4.7 Facilities and Work Environment 2. Suitability of Quality Management System and any required changes 5.1 Policy Review and Compliance 5.2 Objective measures and reviews 5.3 Actions needed to achieve Continual Improvement 5.4 New targets and objectives 5.5 Staff comment and feedback 5.6 Process performance and product/service conformity and improvement 5.7 Customer feedback questionnaires, surveys, meetings, conversations, etc 5.8 Supplier performance, relationships and development 3. 4. Any other Business Date of Next Meeting

Form No:

Date of Issue: 08/02/2011

Issue:12