Professional Documents
Culture Documents
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QSP
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9.3
Content
1.0
Purpose
2.0
Scope
3.0
4.0
Procedure
4.1 General
4.2 Strategic Planning
4.3 Current Review
4.3 Management review meetings
5.0
5.1 Criteria
5.2 Addressing the risks and opportunities
6.0
7.0
Revision History
4 Procedure
4.1. General
Process Model is provided on figure 1.
Revision A
Date
Page 1 of 3
Shareholders meetings
Marketing Activity
Design and
Development
Control of
Documented
Information
Control of Personnel
Corrective Actions
QMS Processes
Internal Audit
Control of
nonconforming
outputs
Actions to address
risks and
Opportunities
www.c-bg.com
16
Management Review
Process
Design and
Development
18
Control of
Documented
Information
19
7
8
27
Marketing Activity
17
26
Control of Personnel
20
QMS Processes
15
11
21
22
Internal Audit
23
Actions to address
risks and
Opportunities
Control of
Infrastructure
12
13
10
Control of
Infrastructure
Control of externally
provided processes,
products and services
14
Date
9.3
Customer
Communication
Revision A
QSP
24
25
Control of externally
provided processes,
products and services
Page 2 of 3
QSP
www.c-bg.com
9.3
- Shareholders decisions
- Information about:
markets and market trends;
competitors.
$19.00
More info
Related products:
Control of Documented
Information in ISO 9001:2015 Clauses
Revision A
Date
Page 3 of 3