1. Gather useful information
In preparation for the management system's management review, or at another steering committee meeting, it may be useful to gather the following information in order to fine-tune the planning of audits to be carried out:
feedback from stakeholders, such as customer complaints or difficulties in the supply chain;
previous year's audits and associated results;
any changes that have occurred ;
updating identified risks and opportunities;
the practices of the certification body, where applicable, and the associated results.
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Gather useful information
Reference standards
ISO 9000:2015 – Quality management systems – Essential principles and vocabulary
ISO 9001:2015 - Quality management systems – Requirements
ISO 19011:2018 – Guidelines for auditing management systems
IAF requirements document for the audit and certification of a management system implemented...
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