7/25/2019 Mangement Review Formats

1/7

RR GEARS PVT LTD

ORDER VS SUPPLY REPORT

()usto*e" : ++++++++++++++++++

Pa"t ,o. O"'-'a Sce$ue Re#'se$ Sce$ue uat't'es Des!atce$ )o**. Eces

t&. to %e )o*!et'o t&. )o*!et'o t&.

$e'#e"e$ Date Date

7/25/2019 Mangement Review Formats

2/7

RR GEARS PVT LTD

QUALITY & DELIVERY INDEX

Customer name:

Month Total Number of No. of consignments Field On-time

number of Consignments with notfication Ratio consignments

consignments with returns w.r.t. quality

!" #" C " $r" %"

$r: &'!-#().*+C"",!+/))

%r: &'!-0().*+F"",!,+/))

$%1: $r(%r"*

7/25/2019 Mangement Review Formats

3/7

%oc No: FRR2MRM)*

3age: / of /

1ssue : /.)

%ate: )/.)4.*)/5

!66ro7ed #y: %irector

onsignments Cosign.ments %eli7ery $uality 8

ith 6remiu notification 1nde9 %eli7ery

freight w.r.t deli7ery 1nde9

0" F" %r" $%1

7/25/2019 Mangement Review Formats

4/7

RR GEARS PVT LTD Doc ,o: F/R

MANAGEMENT REVIEW RECORD

Meeting No. :

%ated :

!ttended #y : AGE,DA POI,T RESPO,SIILTIES DUE DATE STATUS

PREPARED Y APPROVED Y

DE)ISIO,S 7 A)TIO,SPLA,,ED

7/25/2019 Mangement Review Formats

5/7

RG/MRM/05

7/25/2019 Mangement Review Formats

6/7

RR GEARS PVT LTD

S. No. Subject

/ ;tatus on 6re7ious meeting Training %ata and its effecti7eness and need for any further training

5

4

? %ata on ser7ice non-conformities

@ %ata and analysis on su66lier 6erformance

/) %ata on correcti7e and 6re7enti7e action and their status

//

/*

/=

PREPARED Y AP

Customer feed bacA analysis indicators of customers satisfaction 8 actionsrequired"

Resource requirements 6lanning #uildingB worA s6aceB machineryBequi6mentB utilitiesB softwareB su66orting ser7icesB 1.T.B worA en7ironmentBetc."

3roduct related statutory and regulatory requirements requirements for new6roducts and com6liance to e9isting regulations"

%ata on customer com6laints !nalysis and action requiredB status onmeeting customer requirements 8 any ser7ice im6ro7ements needed"

3rogress on the im6lementation and achie7ement of quality obecti7es6olicy 8 obecti7es.

!udit results internal and e9ternal" to re7iew adequacyB suitability andeffecti7eness of 7arious $M; 6rocesses

1dentification of o66ortunities for im6ro7ement based on 7arious dataanalysis and framing of new quality obecti7es if required"

7/25/2019 Mangement Review Formats

7/7

%oc No: FRR2MRM)>

3age: / of /

1ssue : /.)%ate: )/.)4.*)/5

Pree!t"t#o! $% Status

M.R. 8 concerned Dead

M.R.

Concerned Dead

M.R.

M.R.

M.R.

MR

Concerned DO%

Res6ecti7e Dead

M.R.

M.R.

For discussion by M.R.C.

ROVED Y