Professional Documents
Culture Documents
Management Review SINTEGRAL
Management Review SINTEGRAL
a) The status of action from previous a) The status of action from previous a) Result of internal audit and evaluation
management review management review of compliance with applicable legal
requirements and with other
requirements to which the organization
subscribes
b) Changes in external and internal b) Changes in b) The result of participation and
issues that are relevant to the quality consultation
management system
c) Information on the performance and 1) External and internal issues that artee c) Relevant communication(s) from
effectiveness of the quality relevant to the environmental external interested parties, including
management system, including trends managament system complaint
in:
1) Customer satisfaction and fedback 2) The needs and expectation of d) The OH&S performance of the
from relevant interested parties interested parties, including organization
compliance obligation
2) The extent to which quality 3) Its significant environmental aspects e) The extent to which objectives have
objectives have been met been meet
3) Process performance and 4) Risks and opportunities f) Status of incident investigations,
conformity of products and corrective actions and preventive
services actions
4) Nonconformity and corrective c) The extent to which environmental g) Follow-up action from previous
actions objectives have been achieved management reviews
5) Monitoring and measurement d) Information on the organization’s h) Changing circumstances, including
results environmental performance, including developments in legal and orher
trend in: requirements related to OH&S
6) Audit results 1) Nonconformities and corrective action i) Recommendation for improvements
f)
relevant communication(s) from
interested parties, including
complaints
g) opportunities for continual
improvement
Management review outputs Management review outputs: Management review outputs: