![]() ![]() ISO itself says the reviews should take place at planned intervals, which generally means at least once per annum and within an external audit surveillance period. These reviews should be pre-planned and be often enough to ensure that the information security management system (ISMS) continues to be effective and achieves the aims of the business. ![]() It is the responsibility of senior management to conduct the management review for ISO 27001. Corrective & Preventive Action Status.Ħ.What is covered under ISO 27001 Clause 9.3? ![]() Proactive to eastablish improvement and innovation in all activities.Ĥ. Respond Immediately and correctly to finish quality problems and customer complaint.ģ.5. Accurate to meet product delivery schedule and good material purchashingģ.4. Improve product quality level through achieving specified quality targetģ.3. Provide good quality product which meet with customer specification and requirements and obtained legislationģ.2. Process Performance and Product Conformity(Quality Objective/Target) 3.1. = No problem in each item input, Why we choose the dominant problem ? In order to determine the effective and efficient steps for process improvement.ģ. X = Dominant factor of problem in each item input. Total Output (Achievement) :A = Related of Quality Management System Achievement : 2.8 (Satisfy)B = Related of Quality Product to Customer Requirement Achievement : 2.3 (Fair) C = Related of Resources Achievement : 2.2 (Fair)Conclusion : Factory get Grade Satisfy for Related Management System, and Fair for Related Product & Related Resources. etcĪchievement Criteria of Output 1 = Poor If Achievement 0 % ~ 69% 2 = Fair If Achievement 70% ~ 89% 3 = Satisfy If Achievement 90% ~ 100% Employee competence - Support facilities. B = Category of Related Quality Product to Customer Requirement :.Implementation of Work Instruction & Procedure. Category of Output Management Review : A = Category of Related Quality Management System : - Adequacy of Work Instruction & Procedure.B = Related of Quality Product to Customer Requirement.A = Related of Quality Management System.Recommendation for improvement Clause 5.6.3 Out put Management Review : ![]() Follow up actions of previous management review Status of corrective and preventive actions Process performance and product conformity Top Management shall review the organization’s QMS, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness. ![]()
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