You are on page 1of 3

ID Task_Name Duration Predecessors Resource_Names

0 ISO 9001 Management Review 11 days?


1 Read the note for an explanation of the purpose of this template 0 days ISO Management Representative
2 Review Setup 2 days?
3 Prepare agenda 1 day? 1 ISO Management Representative
4 Prepare review documentation forms or system 1 day? 3 ISO Management Representative
5 Management Review Setup COMPLETE 0 days 4
6 Compile Inputs for the Review 5 days?
7 1. Audit Results 5 days?
8 Create comparison report for internal audits of the quality management system 1 day? 5 Quality Assurance Manager
9 Create comparison report for audits performed by an ISO 9000 registrar 1 day? 8 ISO Management Representative
10 Create comparison report for audits performed by customers 1 day? 9 Quality Assurance Manager
11 Create comparison report for audits performed by regulatory authorities 1 day? 10 ISO Management Representative

12 Create comparison report for self-assessment audits performed by individual process owners Quality Assurance Manager
1 day? 11
13 Item 1. COMPLETE 0 days 12
14 2. Customer Feedback 2 days?

15 Compare customer feedback to quality objectives for customer needs and expectations Quality Assurance Manager
1 day? 5
16 Produce analysis report 1 day? 15 Quality Assurance Manager
17 Item 2. COMPLETE 0 days 16
18 3. Product Conformance 5 days?
19 Analyze product characteristic results 1 day? 5 Quality Assurance Manager
20 Analyze product use results 1 day? 19 Quality Assurance Manager
21 Analyze on-time delivery performance 1 day? 20 Quality Assurance Manager
22 Analyze process performance results 1 day? 21 Quality Assurance Manager
23 Produce analysis report 1 day? 22 Quality Assurance Manager
24 Item 3. COMPLETE 0 days 23
25 4. Corrective/Preventative Action Feedback 3 days?
26 Review time to close corrective/preventative actions 1 day? 5 Quality Assurance Manager
27 Review degree of reoccurrence 1 day? 26 Quality Assurance Manager
28 Review method effectiveness 1 day? 27 Quality Assurance Manager
29 Item 4. COMPLETE 0 days 28
30 5. Prior Management Review Follow-up 2 days?
31 Prepare report on corrective/preventative action status 1 day? 5 Quality Assurance Manager
32 Prepare report on status of projects 1 day? 31 Quality Assurance Manager
33 Item 5. COMPLETE 0 days 32
34 6. Change Assessment 2 days?

35 Identify any changes in the organization that affect the quality management system Quality Assurance Manager
1 day? 5
36 Produce changes documentation 1 day? 35 Quality Assurance Manager
37 Item 6. COMPLETE 0 days 36
38 7. Improvement Recommendations 1 day?

39 Identify recommendations to improve effectiveness, innovation, or new marketing Quality Assurance Manager
opportunities 1 day? 5
40 Item 7. COMPLETE 0 days 39
41 Review Inputs COMPLETE 0 days 40,37,33,29,24,17,13
42 Conduct Management Review Meeting(s) 1 day?
Senior Management Team,ISO Management
43 Review the quality management system
1 day? 41 Representative,Quality Assurance Manager
Senior Management Team,ISO Management
44 Review the quality policy
1 day? 41 Representative,Quality Assurance Manager
Senior Management Team,ISO Management
45 Review the quality objectives Representative,Quality Assurance Manager
1 day? 41
46 Document the Review Proceedings 1 day?
47 Identify all actions 1 day? 41 ISO Management Representative
48 Management Review Meeting(s) COMPLETE 0 days 43,44,45,47
49 Create Review Output Records 4 days?

50 Document decisions/actions regarding improvement of the quality management system ISO Management Representative
1 day? 48
Document decisions/actions regarding improvement of the product/server related to
51 customer requirements ISO Management Representative
1 day? 48
52 Document decisions/actions regarding resource needs 1 day? 48 ISO Management Representative
53 Ensure that management review records comply with ISO 9001, clause 4.2.4 1 day? 50,51,52 ISO Management Representative
54 Secure review records 1 day? 53 ISO Management Representative
56 Create Output Records COMPLETE 0 days 55
57 ISO 9001 Management Review Process COMPLETE 0 days 56