Management review SINTEGRAL

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Management review ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
ISO 9001:2015
Management review inputs

ISO 14001:2015
Management review inputs

a) The status of action from previous
management review

a) The status of action from previous
management review

b) Changes in external and internal
issues that are relevant to the quality
management system
c) Information on the performance and
effectiveness of the quality
management system, including trends

in:
1) Customer satisfaction and fedback
from relevant interested parties

b) Changes in

2) The extent to which quality
objectives have been met
3) Process performance and
conformity of products and
services
4) Nonconformity and corrective
actions
5) Monitoring and measurement
results
6) Audit results

OHSAS 18001:2017
Management review inputs
a) Result of internal audit and evaluation

of compliance with applicable legal
requirements and with other
requirements to which the organization
subscribes
b) The result of participation and
consultation

1) External and internal issues that artee
relevant to the environmental
managament system

c) Relevant communication(s) from
external interested parties, including
complaint

2) The needs and expectation of
interested parties, including
compliance obligation
3) Its significant environmental aspects

d) The OH&S performance of the
organization

4) Risks and opportunities

c) The extent to which environmental
objectives have been achieved
d) Information on the organization’s
environmental performance, including
trend in:
1) Nonconformities and corrective action

SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com

e) The extent to which objectives have
been meet
f) Status of incident investigations,
corrective actions and preventive
actions
g) Follow-up action from previous

management reviews
h) Changing circumstances, including
developments in legal and orher
requirements related to OH&S
i) Recommendation for improvements

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7) The performance of external
providers
d) The adequacy of ressources
e) The effectiveness of actions taken to
address risks and opportunities
f) Opportunities for improvement

2) Monitoring and measurement results
3) Fullfilment of its compliance
obligations
4) Audit results
e) adequacy of resources

f)

Management review outputs

relevant communication(s) from
interested parties, including
complaints
g) opportunities for continual
improvement
Management review outputs:

a) Opportunities for improvement

-

b) Any need for changes to the quality
management system
c) Ressource needs

-

-

-

-

Conclusion on the continuing
suitability, adequacy and effectiveness
of the environmental management
system
Decision related to continual
improvement opportunities
Decision related to any need for
changes to the environmental
management system, including
ressources
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

Management review outputs:
OH&S performance

OH&S policy and objectives
Ressources

Other elements of OH&S management
system

SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com

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SINTEGRAL Consultant, Jakarta - Indonesia email: info@sintegral.com or 0818 772411|www.sintegral.com