Training and Consulting Services
SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com Management review ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
ISO 9001:2015 ISO 14001:2015 OHSAS 18001:2017
Management review inputs Management review inputs Management review inputs
a) The status of action from previous management review
a) The status of action from previous management review
a) Result of internal audit and evaluation of compliance with applicable legal requirements and with other
requirements to which the organization subscribes
b) Changes in external and internal issues that are relevant to the quality management system
b) Changes in b) The result of participation and
consultation
c) Information on the performance and effectiveness of the quality
management system, including trends in:
1) External and internal issues that artee relevant to the environmental
managament system
c) Relevant communication(s) from external interested parties, including complaint
1) Customer satisfaction and fedback from relevant interested parties
2) The needs and expectation of interested parties, including compliance obligation
d) The OH&S performance of the organization
2) The extent to which quality objectives have been met
3) Its significant environmental aspects e) The extent to which objectives have
been meet 3) Process performance and
conformity of products and services
4) Risks and opportunities f) Status of incident investigations,
corrective actions and preventive actions
4) Nonconformity and corrective actions
c) The extent to which environmental objectives have been achieved
g) Follow-up action from previous management reviews
5) Monitoring and measurement results
d) Information on the organization’s environmental performance, including trend in:
h) Changing circumstances, including developments in legal and orher requirements related to OH&S
Training and Consulting Services
SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com 7) The performance of external
providers
2) Monitoring and measurement results
d) The adequacy of ressources 3) Fullfilment of its compliance
obligations e) The effectiveness of actions taken to
address risks and opportunities
4) Audit results
f) Opportunities for improvement e) adequacy of resources
f) relevant communication(s) from interested parties, including complaints
g) opportunities for continual improvement
Management review outputs Management review outputs: Management review outputs:
a) Opportunities for improvement - Conclusion on the continuing
suitability, adequacy and effectiveness of the environmental management system
OH&S performance
b) Any need for changes to the quality management system
- Decision related to continual
improvement opportunities
OH&S policy and objectives
c) Ressource needs - Decision related to any need for
changes to the environmental management system, including ressources
Ressources
- Actions, if needed, when
environmental objectives have not been achieved
Other elements of OH&S management system
- Opportunities to improve integration of
the environmental management system with other business processes, if needed
- Any implications for the strategic
