Quality management systems Check Sheet

Management Review Clause Checklist -  ISO 9001
4	Quality management systems
	4.1	General requirements (Quality Manager)
	4.2	Documentation requirements (Quality Manager)
	4.2.1	General
	4.2.2	Quality manual
	4.2.3	Control of documents
	4.2.4	Control of records
5	Management responsibility
	5.1	Management commitment (Plant Manager)
	5.2	Customer focus (Sales & Marketing Manager)
	5.3	Quality policy (Quality Manager)
	5.4	Planning (Plant Manager)
	5.4.1	Quality objectives
	5.4.2	Quality management system planning
	5.5	Responsibility, authority and communication (Plant Manager)
	5.5.1	Responsibility and authority
	5.5.2	Management representative
	5.5.3	Internal communication
	5.6	Management review (Quality Manager)
	5.6.1	General
	5.6.2	Review input
	5.6.3	Review output
6	Resource management
	6.1	Provision of resources (Plant Manager)
	6.2	Human resources (HR Manager)
	6.2.1	General
	6.2.2	Competence, awareness and training
	6.3	Infrastructure (Maintenance Manager)
	6.4	Work environment (Maintenance Manager)
7	Product realization
	7.1	Planning of product realization (Sales & Marketing Manager)
	7.2	Customer-related processes (Sales & Marketing Manager)
	7.2.1	Determination of requirements related to the product
	7.2.2	Review of requirements related to the product
	7.2.3	Customer communication
	7.3	Design and development (Engineering Manager)
	7.3.1	Design and development planning
	7.3.2	Design and development inputs
	7.3.3	Design and development outputs
	7.3.4	Design and development review
	7.3.5	Design and development verification
	7.3.6	Design and development validation
	7.3.7	Control of design and development changes
	7.4	Purchasing (HR Manager)
	7.4.1	Purchasing process
	7.4.2	Purchasing information
	7.4.3	Verification of purchased product
	7.5	Production and service provision (Maintenance Manager)
	7.5.1	Control of production and service provision
	7.5.2	Validation of processes for production and service provision
	7.5.3	Identification and traceability
	7.5.4	Customer property
	7.5.5	Preservation of product
	7.6	Control of monitoring and measuring devices (Quality Manager)
8	Measurement, analysis  and improvement
	8.1	General (Quality Manager)
	8.2	Monitoring and measurement (Plant Manager)
	8.2.1	Customer satisfaction
	8.2.2	Internal audit
	8.2.3	Monitoring and measurement of processes
	8.2.4	Monitoring and measurement of product
	8.3	Control of nonconforming product (Operations Manager)
	8.4	Analysis of data (HR Manager)
	8.5	Improvement (Quality Manager)
	8.5.1	Continual improvement
	8.5.2	Corrective action
	8.5.3	Preventive action