Management
Review Clause Checklist - ISO 9001
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4
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Quality management
systems
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4.1
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General requirements
(Quality Manager)
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4.2
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Documentation
requirements (Quality Manager)
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4.2.1
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General
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4.2.2
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Quality manual
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4.2.3
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Control of documents
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4.2.4
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Control of records
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5
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Management responsibility
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5.1
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Management commitment
(Plant Manager)
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5.2
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Customer focus (Sales
& Marketing Manager)
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5.3
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Quality policy (Quality
Manager)
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5.4
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Planning (Plant Manager)
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5.4.1
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Quality objectives
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5.4.2
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Quality management system
planning
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5.5
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Responsibility, authority
and communication (Plant Manager)
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5.5.1
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Responsibility and
authority
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5.5.2
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Management representative
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5.5.3
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Internal communication
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5.6
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Management review
(Quality Manager)
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5.6.1
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General
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5.6.2
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Review input
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5.6.3
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Review output
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6
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Resource management
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6.1
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Provision of resources
(Plant Manager)
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6.2
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Human resources (HR
Manager)
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6.2.1
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General
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6.2.2
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Competence, awareness and
training
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6.3
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Infrastructure
(Maintenance Manager)
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6.4
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Work environment
(Maintenance Manager)
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7
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Product realization
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7.1
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Planning of product realization
(Sales & Marketing Manager)
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7.2
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Customer-related
processes (Sales & Marketing Manager)
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7.2.1
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Determination
of requirements related to the product
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7.2.2
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Review of requirements
related to the product
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7.2.3
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Customer communication
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7.3
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Design and development
(Engineering Manager)
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7.3.1
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Design and development
planning
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7.3.2
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Design and development
inputs
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7.3.3
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Design and development
outputs
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7.3.4
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Design and development
review
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7.3.5
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Design and development
verification
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7.3.6
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Design and development
validation
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7.3.7
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Control of design and
development changes
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7.4
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Purchasing (HR Manager)
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7.4.1
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Purchasing process
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7.4.2
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Purchasing information
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7.4.3
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Verification of purchased
product
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7.5
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Production and service
provision (Maintenance Manager)
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7.5.1
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Control of production and
service provision
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7.5.2
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Validation
of processes for production and service provision
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7.5.3
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Identification and
traceability
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7.5.4
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Customer property
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7.5.5
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Preservation of product
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7.6
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Control of monitoring and
measuring devices (Quality Manager)
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8
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Measurement, analysis
and improvement |
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8.1
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General (Quality Manager)
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8.2
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Monitoring and
measurement (Plant Manager)
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8.2.1
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Customer satisfaction
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8.2.2
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Internal audit
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8.2.3
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Monitoring and
measurement of processes
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8.2.4
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Monitoring and
measurement of product
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8.3
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Control of nonconforming
product (Operations Manager)
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8.4
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Analysis of data (HR
Manager)
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8.5
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Improvement (Quality
Manager)
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8.5.1
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Continual improvement
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8.5.2
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Corrective action
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8.5.3
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Preventive action
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Security & Safety Management • Online Courses • Fire Science • Fire Technology • Industrial Safety • Emergency Planning and First Aid • Chemical and Environmental Hazards • Disaster Management • Information Security Management System • Compliance • Cyber Security • Effective Documentation • Effective Communication • Administrative Support • Facility Management • Work life balance & Stress Management • Computer Courses
Pages
- Home
- Essential of Fire Safety Principals
- COSHH - Safe Use and Handling of Chemicals
- HTML TEST
- Advance Training on Information Security & Technology
- Information security management system
- Information Security ( Concept-1)
- Hazard and Risk
- CTQ -Critical to Quality
- Fire Pyramid and unknown facts.
- Baggage inspection X-Ray Scanners & 6 Colour Imagi...
- Disaster Preparedness
- Radio Communication Procedure
- ( IMS) Integrated Management System
- Permit to Work ( P T W)
- Firefighting
- Control of Hazardous Energy ( Lockout/Tagout (LOTO...
- SAFETY AND HEALTH PROGRAM AUDIT
- Quality management systems Check Sheet
- Fire Safety Check Sheet
- Fire sprinkler system
- EARTHQUAKE SAFETY IN THE WORK PLACE
- Cyber Threats
- FIRE PREVENTION AND CONTROL
- Cyber Security awareness and Controls
- Data Encryption
- Internet Security
- Firewall Security
- Digital Signature
- Proxy server
- What is risk? Assessing Risks, How are risks asses...
- ONLINE FIRE TRAINING TEST
- HIPAA 1996 QUIZ
- What is HIPPA?
- ACCIDENT INVESTIGATION TRAINING
- Hazard Identification
- SEXUAL HARASSMENT TRAINING.
- SANKALP OSHA QUIZ
- HIPAA TRAINING VIDEO.
- FIRE PREVENTION PLAN
- Security Basic Knowledge Test
- Profession security guard
- SAFETY INTERVIEW QUESTION & ANSWER
- Workplace Emergencies and Evacuations
- Patrolling
- Access Control Systems
- General Duties &Responsibilities of security staff
- Professionalism
- Effective Communication
- Writing Notes & Reports
- Five W effective Report Writing Technique
- Phonetic Alphabet
- How do I deal with difficult or angry people?
- Interacting With a Wide Variety of People
- Crowd Control
- Bomb Threats
- Documents and its Requirements?
- Material Dealing
- Health,Habits, Hygiene: Entrepreneurship Skills.
- Stress Management : What is Stress.
- First aid Emergency care for the injured
- Computer and Internet basic( Parts of Computer)
Quality management systems Check Sheet
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