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Configuring the Management Review ISO 9001 Workflow
Who is this article for?Users who are using our Best-in-Class Workflows.
Alter Workflow Instancespermissions are required.
The Management Review ISO 9001 Workflow is used to perform Management Review following the ISO 9001:2015 Management Review Requirements.
This article outlines the recommended configurations that can be applied to the Management Review ISO 9001 Workflow which is available for download in the Best-in-Class Workflow Download Centre.
1. Associated Workflows
The Management Review ISO 9001 Workflow is not designed to launch or be launched by any other Best-in-Class Workflows. It can be used individually or in conjunction with any other Workflows without required edits.
2. Responsible Parties
The table below outlines the recommendations for changes to the responsible parties:
| Step | Default Responsible Party | Recommendations |
|---|---|---|
| Initiate Management Review | All Users | By default all users will be able to initiate this Workflow- update if you’d like to specify particular users who can initiate a management review Workflow. |
| Conduct Management Review | Workflow Initiator | Update to the person(s) responsible for conducting the management review. |
| Quality Manager Approval | Groups/Staff Needed for Review and Approval |
Update to the person(s) responsible for approving the management review on behalf of Quality. |
“Workflow Initiator” is a placeholder and default Responsible Party. We strongly advise updating these steps to identify the specific individuals or groups responsible for these steps in your process.