Scribd
Upload
120 views7 pages

Mangement Review Formats

1) The document appears to be reports from RR Gears Pvt Ltd related to order fulfillment, quality and delivery performance, and management review records. 2) One report shows order quantities, scheduled delivery dates, actual quantities dispatched and reasons for delays. Another report shows the company's quality and delivery performance metrics for customers over time. 3) A third document outlines the agenda and responsibilities for a management review meeting, including discussing customer feedback, training, regulatory requirements, audits and identifying opportunities for improvement.

Uploaded by

Ankur Dhir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
120 views7 pages

Mangement Review Formats

1) The document appears to be reports from RR Gears Pvt Ltd related to order fulfillment, quality and delivery performance, and management review records. 2) One report shows order quantities, scheduled delivery dates, actual quantities dispatched and reasons for delays. Another report shows the company's quality and delivery performance metrics for customers over time. 3) A third document outlines the agenda and responsibilities for a management review meeting, including discussing customer feedback, training, regulatory requirements, audits and identifying opportunities for improvement.

Uploaded by

Ankur Dhir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 7

Doc.

: F/RRG/MRM/01

RR GEARS PVT LTD

Issue: 1.0
Date: 01.06.2015
Approved by: Director

ORDER VS SUPPLY REPORT


(Customer : __________________
Part No.

Original Schedule
Revised Schedule
Qty. to be Completion Qty.
Completion
delivered Date
Date

Quantities Despatched

Comm.
Qty.

Excess / Short

Remarks
Reasons for late/less deliveries

RR GEARS PVT LTD


QUALITY & DELIVERY INDEX
Customer name:
Month

Total
number of
consignments
(A)

Qr: [{A-(B+(0.2*C))}/A]*100
Dr: [{A-(E+(0.2*F))}/A}]*100
QDI: (Qr+Dr)/2

Number of
Consignments
with returns
(B)

No. of consignments
with notfication
w.r.t. quality
(C )

Field
Ratio

On-time
consignments

(Qr)

( D)

Doc No: F/RRG/MRM/02


Page: 1 of 1
Issue : 1.0
Date: 01.06.2015
Approved By: Director

Consignments Cosign.ments Delivery


with premium notification
Index
freight
w.r.t delivery
(E)
(F)
(Dr)

Quality &
Delivery
Index
QDI

RR GEARS PVT LTD

Doc No: F/RRG/MRM/03

MANAGEMENT REVIEW RECORD


Meeting No. : _______________
Dated
: _______________
Attended By : _______________
DECISIONS & ACTIONS
AGENDA POINT

PREPARED BY

PLANNED

RESPONSIBILTIES

DUE DATE

STATUS

APPROVED BY

Doc No: F/RRG/MRM/03

RR GEARS PVT LTD


S. No.

Subject

Status on previous meetings action point

Customer feed back analysis (indicators of customers satisfaction & actions


required)

Resource requirements planning (Building, work space, machinery,


equipment, utilities, software, supporting services, I.T., work environment,
etc.)

4
5

Training Data and its effectiveness and need for any further training
Product related statutory and regulatory requirements (requirements for new
products and compliance to existing regulations)

Data on customer complaints (Analysis and action required, status on


meeting customer requirements & any service improvements needed)

7
8
10
11

Data on service non-conformities


Data and analysis on supplier performance
Data on corrective and preventive action and their status
Progress on the implementation and achievement of quality objectives
policy & objectives.

12

Audit results (internal and external) to review adequacy, suitability and


effectiveness of various QMS processes

13

Identification of opportunities for improvement based on various data


analysis and framing of new quality objectives (if required)

PREPARED BY

APPROVED BY

Presentation By
M.R. & concerned Head

M.R.
Concerned Head

M.R.
M.R.
M.R.
MR
Concerned HOD
Respective Head
M.R.
M.R.
For discussion by M.R.C.
APPROVED BY

Doc No: F/RRG/MRM/04


Page: 1 of 1
Issue : 1.0
Date: 01.06.2015
Status

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy