Management review

Review from live registers, not a blank agenda.

ISO 9001, 45001 and 14001 all ask top management to review the system. PolicySystem builds that review from incidents, CAPA, training expiry and the internal audit score, then files agenda, inputs and minutes. It is not a board portal.

What goes in

Counts from the registers you already run: incidents and near misses still open, hazards on the book, corrective actions open or overdue, expired training tickets, and the latest internal audit score. Prior actions come forward so they do not vanish between meetings. That is clause 9.3 in practice, for a small Australian business, not a corporate pack.

What you file

A controlled management review record: date, inputs, discussion, decisions, and actions to raise. You can print it with the same document control as the policies. An assessor who asks "show me the last management review" should get this, not a calendar invite.

What this is not

Not a board paper system and not a strategy offsite. Not SWMS review on a job. We are not a certification body. The review proves you look at the system. The JAS-ANZ body still decides whether that system meets the standard.

Where to next

Document control · ISO 9001 and 45001 for tenders · ISO certification cost · Induction and training · HSEQ software