Check
Management review
Doctilla sets out the inputs the standard expects and can add a short summary of counts for each one from your records for the review period. Record the discussion, the outputs and the actions, then approve the minutes.
Training video 16: Management review · 1:45 · chapters and transcript
What it does
- Inputs laid out
- Previous actions, changes, customer feedback, objectives, process performance, nonconformities, audits, suppliers, resources, risks and opportunities.
- Summaries from your records
- Doctilla appends counts for the period, such as CARs opened and closed. It adds to what you've written and never replaces it.
- Outputs and actions
- Improvement opportunities, changes to the system and resource needs, with actions raised straight from the review.
- Approved minutes are final
- Once approved, the minutes can't be edited, by anyone.
More in Check
Internal audits
Plan the programme, run the audit, record findings, and lock the record when it's done.
Programme, quality update and cost of quality
A plan for getting your system in shape, a monthly update for the team, and what poor quality costs.
Standards and requirements mapping
Map your evidence to the clauses of any standard or customer requirement you hold.
See Doctilla with your own processes
Book a 30-minute demo. We'll walk through the parts that matter to you, using a fully populated demonstration company, and answer anything you want to ask.