ISO 9001:2015 Clause 9.3 · ISO 14001:2015 Clause 9.3 · ISO 45001:2018 Clause 9.3 — Top management review of the integrated management system
SOP 7.2. The annual Management Review formalises the conclusions of a continuous compliance cycle — weekly Director / HSQE compliance calls and monthly Onyx site visits — rather than serving as the primary review mechanism. Records are retained per SOP 4.7.| Required inputs (must be considered) | Required outputs (must be recorded) |
|---|---|
| Status of actions from previous management reviews | Conclusions on continuing suitability, adequacy and effectiveness of the IMS |
| Changes in external and internal issues relevant to the IMS | Decisions related to continual improvement opportunities |
Information on HSQE performance (KPIs, NCRs, incidents, near misses, audit findings — from SOP 6.1) | Decisions on any need for changes to the IMS |
| Adequacy of resources (people, plant, training, finance) | Resource needs identified |
| Communications from interested parties (clients, regulators, employees, contractors) | Improvement opportunities prioritised and assigned to owners with target dates |
Status of risks and opportunities (APP_05) | Implications for strategic direction of the organisation |
Internal audit results (SOP 6.2) and inspection / tour findings (SOP 6.3) | Communicated outputs to all interested parties as appropriate |
Compliance evaluation (SOP 3.3) and customer satisfaction (SOP 2.1) | Re-issued / revised policies and updated objectives |
Performance of external providers (SOP 5.3) | Updated Risk & Opportunity Register and Context & Interested Parties |
Worker consultation outputs (SOP 2.2) | Records of the review meeting retained per SOP 4.7 |