No.
|
Previous Management Review Recommendations |
Aspect
|
Follow-up actions have been carried out
|
Obstacles faced
|
Next Plan
|
1
|
Existence of Management Review Reports |
|
Revise the management review report according to auditor input
|
|
Create management review reports on an ongoing basis
|
2
|
The Management Review has discussed the five (5) required chapters
|
Introduction
|
Fixing based on auditor recomendation
|
|
Create management review reports on an ongoing basis
|
3
|
|
Scope of discussion
|
Fixing based on auditor recomendation
|
|
Create management review reports on an ongoing basis
|
4
|
|
Implementation
|
Fixing based on auditor recomendation
|
|
Create management review reports on an ongoing basis
|
5
| |
Scope of discussion
|
Fixing based on auditor recomendation
|
|
Create management review reports on an ongoing basis
|