Management review

Every standard asks top management to review the management system at planned intervals, looking at a fixed set of inputs. Under Registers, choose Management reviews. It is there for every standard.

The agenda fills itself

Add a review with its date and choose Open. Peilaro fills the agenda from what you recorded since the previous review (for the first review, the twelve months before it):

• the changes in your internal and external issues and interested parties, from Context
• the results of the internal audits completed in that period
• the audits of the certification body held in that period and those still to come, from Certificates
• the nonconformities, incidents and improvements opened and closed, and what is still open or past its deadline
• your objectives and the latest measurement of each KPI
• your risks and opportunities, those above their goal and those due for a review
• for ISO 9001: complaints, feedback and compliments, and the supplier evaluations
• for ISO 14001: the significant environmental aspects, the compliance checks and the drills
• for ISO 27001: the access reviews, the accounts removed and the incidents with personal data

Minutes and decisions

Record who attended and the minutes, and set the status to Held. Add each decision with an owner and a deadline: it becomes an improvement under Findings, so it is followed up there and shows in the next review.

Download

Choose Word or PDF to download the review with your logo: the agenda, the minutes and the decisions in one document for your auditor.