Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: TMT-PR-01
Rev. No.: 00
PROCEDURE FOR MANAGEMENT REVIEW Issue date: 16/02/2010
Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)

C2

No Yes
Actions
implemented?

Discuss with concerned

responsible person and decided Mention the details of action
further actions, where required taken in minutes of meeting
call internal meeting

Review the pending / open issues in next Management review

Decide further actions to improve effectiveness of QMS, Review of MRM

meeting frequency, customer satisfaction, service / process performance

End

6.0 OUTSOURCED PROCESS (IF ANY) 7.0 REFERENCE DOCUMENTS (INTERNAL)

Nil QAD-PR-09 Procedure for corrective action
QAD-PR-10 Procedure for preventive action
TMT-PR-02 Procedure for data analysis & Continual
improvement

8.0 APPLICABLE LEGAL REQUIREMENTS 9.0 REFERENCE DOCUMENTS (EXTERNAL)

Nil ISO/TS 16949:2009 QMS standard

10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
Agenda of MRM -- Hard copy 3 years Concerned HODs & MR Tear off M. R.
Minutes of MRM TMT-FM-03 Hard copy 3 years Concerned HODs & MR Tear off M. R.
Hard copy 3 years Concerned HODs & MR Tear off M. R.

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Clause: 5.6 CONTROLLED COPY

HEAD OPERATIONS MANAGEMENT REP.