The Finding
The [most recent] management review fails to meet the requirements of all three standards.
E.G. It fails to cover the following:
9001 9.3 Inputs C 1 to 7.
14001 9.3 D 3 results of 'Evaluation of compliance'.
45001 9.3 a to g
Some Context to the Finding
The countryside management company had a fully integrated management system, but had not followed the management review meeting agenda that was detailed in the procedures, and they hadn't updated their management review meeting template when OHSAS 18001 transitioned to ISO 45001.
Action taken to address the finding
Implementation of a simple new Management Review Meeting minutes template, designed to ensure that all required elements of the meeting were addressed.
Lessons to take from this finding
The solution to finding raised by an assessor can be very simple.
When standards are revised, there is a need to ensure that the system continues to meet the requirements.
To obtain a free Management Review Meeting template that will help meet the requirements of ISO 9001, ISO 14001 and ISO 45001, simply drop us a line via info@penarth.co.uk and we'll send you a form in Microsoft Word format.
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