Corporate management

What does a management review do?

Top management reviews the suitability, adequacy and effectiveness of the system at planned intervals. Its inputs include the status of previous review decisions, internal and external audit results, incidents and nonconformities, monitoring and measurement results, compliance evaluation, worker participation and the adequacy of resources. Its output is decisions: objectives, resources and needed changes.

Inputs

  • the status of decisions from the previous review,
  • internal and external audit results,
  • incidents, nonconformities and the status of corrective actions,
  • monitoring and measurement results, indicators,
  • the results of compliance evaluation,
  • what came out of worker participation and consultation,
  • changes in risks and opportunities,
  • the adequacy of resources,
  • the views of interested parties.

Outputs

The output of the meeting is not minutes but decisions: a conclusion on the system's continuing suitability, improvement opportunities, changes to be made, resources to be allocated, and any updated objectives. A review with no resource line identifies problems and leaves the fix undecided.

Frequency

“At planned intervals” — in practice annually is common, but covering every input properly in one meeting is hard. In larger organisations, splitting the subjects across shorter, more frequent meetings works better than one long meeting a year.

Who must be there

As the name says: top management. A meeting the safety specialist prepares and presents to themselves, with no decision maker present, is not a review; because its output cannot be a decision, it does not meet the standard's requirement either.

Link with the audit

Audit findings turn into resources here. Findings left open all year are usually open for lack of resource, and this is the only place that decision gets made.

Manage this in Optifora

Optifora is not a single program but a compliance platform assembled from modules. The catalogue states which module is ready today and which is on the roadmap.

See what Optifora is