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    11-Management Review Process

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    Dhinakaran
    The document describes a management review process for an integrated manual. It lists the process inputs and outputs and details 11 items that are reviewed. It then describes the management review procedure in two steps - scheduling the review meeting and conducting the review meeting to review data, decide on actions, and record outcomes.

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    11-Management Review Process

    Uploaded by

    Dhinakaran
    15 views2 pages
    The document describes a management review process for an integrated manual. It lists the process inputs and outputs and details 11 items that are reviewed. It then describes the management review procedure in two steps - scheduling the review meeting and conducting the review meeting to review data, decide on actions, and record outcomes.

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    MR Review EMS

    Original Title

    11-Management review process

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    The document describes a management review process for an integrated manual. It lists the process inputs and outputs and details 11 items that are reviewed. It then describes the management review procedure in two steps - scheduling the review meeting and conducting the review meeting to review data, decide on actions, and record outcomes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    15 views2 pages

    11-Management Review Process

    Uploaded by

    Dhinakaran
    The document describes a management review process for an integrated manual. It lists the process inputs and outputs and details 11 items that are reviewed. It then describes the management review procedure in two steps - scheduling the review meeting and conducting the review meeting to review data, decide on actions, and record outcomes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Doc Ref: IP/11 Rev. Date :20.01.

    24

    Rev. No: 02 Page 1 of 2

    INTRAGRATED MANUAL
    TITLE: PROCESS MODULE: MANAGEMENT REVIEW PROCESS

    PROCESS CODE B
    NAME OF THE PROCESS MANAGEMENT REVIEW PROCESS
    PROCESS OWNER MR
    INTERFACE CEO, MR, All Staffs and Employees

    EFFECTIVENESS MONITORING MRM


    Process Inputs Process Out puts Process
    Measure
    1. Status of the Previous MRM action Plans 1. Decisions/Minutes Completion of actions
    2. Changes in External and Internal Issues 2. Decision/Action Plan Decided in the MRM
    those are relevant to the environment 3. Continual Improvement within the committed
    management system, Interested Parties Needs Projects date
    and Expectation, including Compliance 4. Any need for changes related to
    Obligations, Changes in Significant EMS and OHSMS
    Environmental Aspects, and Changes in risk 5.Any Implication for strategic
    and Opportunities. direction to Organization
    3. EMS and OHSMS Objective Status. 6. Additional Internal audits
    4. NC and Corrective Action Status, 7. Decision for amendment
    Monitoring and Measurement Results, of Objectives and
    Fulfillment of compliance Obligations, and or process Measures
    Audit results for Environmental Performance. 8. Decision for amendment of
    5.Resourse Requirements Details Policy
    6. Opportunities for continual Improvement
    7. Internal Audit results
    8.Review of corrective Actions
    9.Review of Suggested Changes
    10. 10.Monitoring of The System
    11. 11. Policy, objectives and targets Review

    PROCESS MANAGEMENT PROCEDURE


    SN Activity Responsibility
    1 1. This review shall be conducted at least once in Six Months. MR
    2. MR prepares the Minutes of Management Review Meeting RIPL/MR/R/03 and
    organize everyone to be participant in the meeting

    APPROVED BY
    PREPARED BY
    Doc Ref: IP/11 Rev. Date :20.01.24

    Rev. No: 02 Page 2 of 2

    INTRAGRATED MANUAL
    TITLE: PROCESS MODULE: MANAGEMENT REVIEW PROCESS

    3. MR conducts this review meeting chaired by CEO.


    4. All the Process Owners and Internal Auditors are the members of the meeting
    5. Members submit the data relating these process inputs if applicable.
    6. Points reviewed and actions decided are summarized in the
    Minutes of Management Review Meeting RIPL/MR/R/03. Action plans if MR
    required is prepared and forwarded to the concerned process owners for the action
    decided
    2 Management Review
    The Procedure for Management Review explains the manner in which
    the Top Management reviews the EMS & OHSMS to ensure its
    continuing suitability, adequacy and effectiveness. This review is
    carried out in such a way that enough relevant data related to EMS &
    OSHAS are presented to Top Management, to enable decision making. MR

    The review includes the possible need for changes to policy, objectives
    and other EMS & OHSMS elements in light of EMS & OHSMS audits,
    changing circumstances and the commitment to continual improvement.
    The discussions and the actions taken are recorded as per the procedure.

    APPROVED BY
    PREPARED BY

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