Monitoring figures on management review
Hi, I have made a management review but I forget to insert monitoring figures and I hade non-conformity. how can I solve this matter?
Assign topic to the user
First you must correct the nonconformity. Perhaps add an annex to management review minute or perform a new management review just about that topic to complement the previous one.
Second you should develop a corrective action. A corrective action eliminates the cause of the nonconformity. To find the cause of the nonconformity you should ask why the nonconformity occurred. A good practice is to ask why five times to find a root cause. Besides that you can create a template for use in future management review minutes, to avoid forgetting some topic.
The following material will provide you more information about developing corrective actions:
- Article - Corrective and Preventive Actions to Support Environmental Management - https://advisera.com/14001academy/blog/2014/07/13/corrective-preventive-actions-support-environmental-management/
- Enroll for free in this course – ISO 14001:2015 Foundations Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
Comment as guest or Sign in
Nov 25, 2019