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data_quality_management_system:management_review [2023/03/03 11:10] peter |
data_quality_management_system:management_review [2024/03/08 13:33] (current) |
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| - | ===== Management | + | ===== Management |
| === Definition=== | === Definition=== | ||
| - | Management review is a [[general_term: | + | Management review is a [[general_term: |
| ===Notes=== | ===Notes=== | ||
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| Purposes of management reviews are: | Purposes of management reviews are: | ||
| - | * Determine and evaluate the effectiveness of the [[data_quality_management_system: | + | * Determine and evaluate the effectiveness of the [[data_quality_general: |
| * Determine the need for change and improvement | * Determine the need for change and improvement | ||
| * Determine the suitability of the [[data_quality_management_system: | * Determine the suitability of the [[data_quality_management_system: | ||
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| Inputs to the management review are: | Inputs to the management review are: | ||
| - Minutes from previous management reviews | - Minutes from previous management reviews | ||
| - | - The data quality policy, data quality objectives and targets | + | - The data [[data_quality_management_system/ |
| - | - Results of internal/external audits | + | - Results of [[data_quality_management_system/internal_audit|internal audits]] and external audits. |
| - | - The extent to which data quality objectives and the numeric targets were met | + | - The extent to which [[data_quality_management_system/ |
| - | - Assessment of risk management actions | + | - Assessment of [[data_quality_management_system/ |
| - New or proposed legislation or regulations (context analysis) | - New or proposed legislation or regulations (context analysis) | ||
| - | - External providers and suppliers’ performance | + | - [[data_quality_management_system/ |
| - Changing expectations/ | - Changing expectations/ | ||
| - Changes in strengths and weakenesses as well as threats and opportunies regarding data quality (context analysis) | - Changes in strengths and weakenesses as well as threats and opportunies regarding data quality (context analysis) | ||
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| | Completeness of the input | All inputs are adressed. | | Completeness of the input | All inputs are adressed. | ||
| | Completeness of the output | | Completeness of the output | ||
| + | |||
| === Relations === | === Relations === | ||
| - | Relationships with other elements are: | + | |Management review|is child of|[[general_term/ |
| - | Management review is an element of the [[data_quality_management_system: | + | |Management review| is element of a |[[general_term/ |
| - | Management review evaluates the effectiveness | + | |Management review| evaluates the effectiveness of the| [[general_term/ |
| === Questions === | === Questions === | ||
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| === References === | === References === | ||
| - | Management review explained [ISO 9001:2015]. (2021). ISO 9001, ISO 14001, ISO 45001 Quality Management Templates. https:// | + | * Management review explained [ISO 9001:2015]. (2021). ISO 9001, ISO 14001, ISO 45001 Quality Management Templates. https:// |
| - | + | | |
| - | (n.d.). ISO 9001, ISO 14001, ISO 45001 Quality Management Templates. https:// | + | |
| - | + | | |
| - | ISO 9000:2015. Quality Management Systems – Requirements. | + | |
| - | + | ||
| - | + | ||
| - | ISO 9001:2015. Quality Management Systems – Fundamentals and vocabulary. | + | |
| + | {{tag> | ||