1. Why:
1.1 To describe management review process.
2. Who:
2.1 The MyQ Hubmaster, through the System Consultant, ensures this procedure is implemented and maintained.
2.2 All personnel are to meet the requirements of this procedure.
3. Documents
3.1 Management Review Register.
4. How:
4.1 Quorum is the System Consultant and one other.
4.2 Frequency is biannual.
4.3 The Management Review Register ensures meetings are conducted as planned, records are collated (minutes) and where necessary, any actions are reported in the Review Register.
4.4 The registers reviewed during Management review include but are not limited to; Risk Register, Objectives Register, People Register. In preparation for each meeting, these registers are reviewed for effectiveness, legal complaince, operational needs, acheivement of desired results. The results of these reviews are tabled and recorded in the management review minutes.