Management Review Click or tap to enter a date.

Agenda:

1	Attendance
2	Matters arising from the previous meeting
3 Context	Scope, applicability, certification status, legislation
4 Leadership	Objectives, risk, interested parties, internal / external matters. IMS Structure, Processes Planning of Change
5 Planning	Policies Organisational structure, people, accountabilities, responsibilities
6 Support	Infrastructure and work environment Communications, competence, training Documentation, knowledge
7 Operations	Operations External providers Changes to requirements
8 Incident Management	Hazard Management Incidents
9 Performance	Internal audits, external audits, workplace inspections Processes and monitoring Client feedback Emergency preparedness
10 Improvement	Risk, improvements, opportunities. Any proposed changes that will impact on the management system
11	Other Business
12	Suitability of Management System
13	Next Meeting

Minutes:

TOPIC	DISCUSSION	Action Required
1. Attendance
Present
2. Previous Minutes
Choose an item.
Standing Business
3. Context
Scope	Choose an item.
Applicability	Choose an item.
Certification Status	Choose an item.
Interested Parties Internal / External Issues	Choose an item.
4. Leadership
Objectives	Choose an item.
Risks	Choose an item.
Legislation	Choose an item.
5. Planning
Policies	Choose an item.
Organisational Structure, Accountabilities, Responsibilities	Choose an item.
Environmental Aspects	Choose an item.
6. Support
Infrastructure / Work Environment	Choose an item.
Communication	Choose an item.
Competence, Training, Awareness	Choose an item.
Documentation, Knowledge	Choose an item.
7. Operations
Sales	Choose an item.
Operations	Choose an item.
External Providers	Choose an item.
Hazards & Incidents	Choose an item.
8. Performance
Internal Audits	Choose an item.
External Audits	Choose an item.
Process Monitoring	Choose an item.
Client Feedback	Choose an item.
Emergency Preparedness	Choose an item.
Compliance	Choose an item.
9. Improvement
Corrective Action Status	Choose an item.
Proposed Changes	Other than what has been noted in these minutes, there are no proposed significant changes.	Choose an item.
Opportunities for Improvement	Choose an item.
10. Other business
Effectiveness	It was agreed that the management system continues to meet the goals and objectives of	Choose an item.
No other business.	Choose an item.
11. Next Meeting
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