5 replies to this topic

[magdam]

Hi all,

 

I am reviewing our Quality Management System in preparation for BRCGS issue 6 audit and I'd be interested to hear your views on the attached MRM template. Is there anything else I need to add or change?

Attached Files

•  MRM template.docx   29.51KB   494 downloads

[Foodworker]

My only real comment is that you are making it very hard for yourself in defining objectives for so many departments.

 

I realise that the meeting is not just a BRC meeting but there is a lot to cover in a single session.

[magdam]

My only real comment is that you are making it very hard for yourself in defining objectives for so many departments.

 

I realise that the meeting is not just a BRC meeting but there is a lot to cover in a single session.

Thanks for the comment & I know it's a lot but in 2018 we got NCR for 'not enough information in MRM' from ISO9001:2015 auditor. He was quite happy with the amount of information last year. 

[zoelawton]

This is our Management Review Agenda - just had our BRC audit an no issues with it. 

Attached Files

•  YF39 Management Review Agenda.pdf   34.93KB   510 downloads

[magdam]

This is our Management Review Agenda - just had our BRC audit an no issues with it. 

Thanks :)

[beautiophile]

We just make a one-page minute stating date, time, title & brief abstract of Management Review and being signed by attendants. This minute then is filed together with the Management Review.