MRM Agenda

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Input

a)the status of actions from previous management reviews;


b) changes in
i)external and internal issues that are relevant to the quality and environmental
management system;
ii) needs and expectations of interested parties, including compliance obligations
iii) its significant environmental aspects
iv changing circumstances, including developments in legal and
other requirements related to OH&S;
c) information on the performance and effectiveness of the QESH management
system, including trends in:
1) customer satisfaction and feedback from relevant interested parties;
2) the extent to which quality and Environmental objectives have been met;
3) process performance and conformity of products and services, the OH&S
performance of the organization;;
4) nonconformities and corrective actions;
5) monitoring and measurement results;
6) audit results;
7) the performance of external providers;
8) fulfilment of its compliance obligations
9. the results of participation and consultation
10. status of incident investigations, corrective actions and preventive actions;
d) the adequacy of resources;
e) the effectiveness of actions taken to address risks and opportunities (see 6.1);

g) relevant communication(s) from interested parties, including complaints


h) opportunities for improvement.

OutPut

a) opportunities for improvement;


b) any need for changes to the quality management system;
c) resource needs.

conclusions on the continuing suitability, adequacy and effectiveness of the


environmental
management system;
decisions related to continual improvement opportunities;
decisions related to any need for changes to the environmental management
system, including
resources;
actions, if needed, when environmental objectives have not been achieved;
opportunities to improve integration of the environmental management
system with other business
processes, if needed;
any implications for the strategic direction of the organization

a) OH&S performance;
b) OH&S policy and objectives;
c) resources; and
d) other elements of the OH&S management system.

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