TMT Procedure - Management Review P2
TMT Procedure - Management Review P2
TMT Procedure - Management Review P2
: TMT-PR-01
Rev. No.: 00
PROCEDURE FOR MANAGEMENT REVIEW Issue date: 16/02/2010
Page: 02 of 02
5.0 PROCEDURE / PROCESS
INPUT(S) PROCESS / ACTIVITY FLOW OUTPUT(S)
C2
No Yes
Actions
implemented?
End
10.0 RECORDS
Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.
Agenda of MRM -- Hard copy 3 years Concerned HODs & MR Tear off M. R.
Minutes of MRM TMT-FM-03 Hard copy 3 years Concerned HODs & MR Tear off M. R.
Hard copy 3 years Concerned HODs & MR Tear off M. R.