FERTAID QUALITY MANUAL. - TOC - Audit List - Reviews. Methods - - CONIFIDENTIAL - The content of this manual are Confidential.
Manual Record.
         
TOC
2.15 Management Reviews
This occurs prior to the creation on each new years EQA Schemes. 17043 defines the nature of the review with several items to be taken into account. In late 2011, no formal managerial review as detailed by 17043 was undertaken however from 2012 forward, a review as defined will be undertaken. This should be completed by 1st December each year to ensure the EQA schemes for the following year are complete.
Notes      
2.15.1
The suitability of policies and procedures.
 
The nature of the questions asked in each EQA scheme should be reviewed.
 
Updated: 26/10/2012
2.15.2
Reports from Management and Supervisory personnel.
 
.
 
Updated: 26/10/2012
2.15.3
Outcome of Recent Internal Audits.
 
.
 
Updated: 26/10/2012
2.15.4
Corrective and preventive actions
 
.
 
Updated: 29/10/2012
2.15.5
Assessment by external bodies.
 
.
 
Updated: 29/10/2012
2.15.6
Changes to the volume and type of work.
 
.
 
Updated: 29/10/2012
2.15.7
Customer, advisory and participant feedback
 
.
 
Updated: 29/10/2012
2.15.8
Complaints and appeals
 
.
 
Updated: 29/10/2012
2.15.9
Recommendations for improvements
 
.
 
Updated: 29/10/2012
2.15.10
Other relevant factors
 
Review any other information relevant of the operation of QAPonline including resources and training.
 
Updated: 29/10/2012
2.15.11
Link to Reviews
 
The list of management reviews can be found from the link below
  www.fertaid.com/FertAid/Accred/FertAid_Audits.asp?sSubject=REVIEW
Updated: 29/10/2012
Ref:1.1 Scope
Created:23/10/2012 Updated:29/10/2012