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Management review ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
ISO 9001:2015
Management review inputs
a) The status of action from previous
management review
b) Changes in external and internal
issues that are relevant to the quality
management system
c) Information on the performance and
effectiveness of the quality
management system, including trends
in:
1) Customer satisfaction and fedback
from relevant interested parties
2) The extent to which quality
objectives have been met
3) Process performance and
conformity of products and
services
4) Nonconformity and corrective
actions
5) Monitoring and measurement
results
6) Audit results
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ISO 14001:2015
Management review inputs
a) The status of action from previous
management review
b) Changes in
1) External and internal issues that artee
relevant to the environmental
managament system
2) The needs and expectation of
interested parties, including
compliance obligation
3) Its significant environmental aspects
4) Risks and opportunities
c) The extent to which environmental
objectives have been achieved
d) Information on the organization’s
environmental performance, including
trend in:
1) Nonconformities and corrective action
OHSAS 18001:2017
Management review inputs
a) Result of internal audit and evaluation
of compliance with applicable legal
requirements and with other
requirements to which the organization
subscribes
b) The result of participation and
consultation
c) Relevant communication(s) from
external interested parties, including
complaint
d) The OH&S performance of the
organization
e) The extent to which objectives have
been meet
f) Status of incident investigations,
corrective actions and preventive
actions
g) Follow-up action from previous
management reviews
h) Changing circumstances, including
developments in legal and orher
requirements related to OH&S
i) Recommendation for improvements

7) The performance of external
providers
d) The adequacy of ressources
e) The effectiveness of actions taken to
address risks and opportunities
f) Opportunities for improvement
Management review outputs
a) Opportunities for improvement
b) Any need for changes to the quality
management system
c) Ressource needs
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2) Monitoring and measurement results
3) Fullfilment of its compliance
obligations
4) Audit results
e) adequacy of resources
f)
relevant communication(s) from
interested parties, including
complaints
g) opportunities for continual
improvement
Management review outputs: Management review outputs:
- Conclusion on the continuing OH&S performance
suitability, adequacy and effectiveness
of the environmental management
system
- Decision related to continual OH&S policy and objectives
improvement opportunities
- Decision related to any need for Ressources
changes to the environmental
management system, including
ressources
- Actions, if needed, when Other elements of OH&S management
environmental objectives have not system
been achieved
- Opportunities to improve integration of
the environmental management
system with other business processes,
if needed
- Any implications for the strategic
direction of the organization
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SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com