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The record
Management review and objectives
Leadership records what they considered and what they decided. Writing the review does not close a gap or a nonconformity.
Record
The review
The record
Management review
Where it is used
On the date it is due
What it does
- The lists on the page are the live gaps, open NCRs, audits, and objectives.
- An objective has a target, a due date, and the result you measured.
- The previous review stays on the record.
On the record
- Writing the review does not close a gap or an NCR.
- The next review date shows on Home.
- The decision is what was recorded.
The record
Management review
What leadership considered, and what they decided. The inputs update as the record changes.
Also in The record
All- Document controlPolicies, procedures, and records on the register. A draft stays a draft until it is approved. The review date is on the record.
- Clause complianceEvery clause for the standards you have switched on. Status is not started, a gap, in progress, or evidenced.
- Training and acknowledgementWho was told, who trained them, and the date they acknowledged it. This is not a certificate, and it does not mark a clause as evidenced.
- Internal audits and nonconformitiesPlan the audits against a standard you have switched on. A finding is recorded on the audit. It becomes an NCR only when you raise one.