Busines Planning And Management Review
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- Words: 239
- Pages: 1
Company Name Approved:
Procedure Document
Date:
Process: Business Planning and Management Review Responsibility:
Procedure:
Comments:
Company Vision
Executive Management + MT (Management Team)
Company Mission
Where we are at or want to be.
Company SCA
Marketing Strategy
Benchmarking Results
Customer Expectations
Share Holder Expectations
Previous Business Performance Results
Manufacturing Strategy
Innovation Strategy
Inputs
HR Strategy
Financial Strategy
Strategies
Sales Forecast Business Planning Short & Long Term
Long term 5 years (rolling) Short term 1 year
Capital Budgets Expense Budgets
Review KPI's/past performances
Departmental Managers
Define KPI's/ targets
Continuous Improvement KPI's
Require CrossFunctional Team
Departmental KPI's
Departmental KPI's
Departmental KPI's
Section KPI's
Section KPI's
Section KPI's
QMS
OHS
EMS
Employee KPI's
Employee KPI's
Employee KPI's
Define KPI's
Define KPI's
Define KPI's
Annual Management Review QMS
Annual Management Review OHS
Annual Management Review EMS
Section Leaders Team Leaders / MT MT (Management Team) Half Yearly Review
Departmental Managers Team Leaders MT (Management Team)
Weekly Review
Corrective Action Needed?
Yes
Corrective Action
Monthly Review
Executive Management + MT
No
Annual Review
Instructions
Records Required
♦ ♦ ♦
♦ ♦ ♦
Business Plan is confidential information KPI graphs displayed KPI’s prepared and maintained on the appropriate level
Reference: ISO9001:2000 Section 5
Business Plans Short and Long Term Meeting Records Corrective Action Records
Reference: QS9000 4.1
This is a controlled document. Printed copies are valid for seven days from 18/10/08 - Check the Masterlist to verify that this is the correct revision before use
Procedure Document
Date:
Process: Business Planning and Management Review Responsibility:
Procedure:
Comments:
Company Vision
Executive Management + MT (Management Team)
Company Mission
Where we are at or want to be.
Company SCA
Marketing Strategy
Benchmarking Results
Customer Expectations
Share Holder Expectations
Previous Business Performance Results
Manufacturing Strategy
Innovation Strategy
Inputs
HR Strategy
Financial Strategy
Strategies
Sales Forecast Business Planning Short & Long Term
Long term 5 years (rolling) Short term 1 year
Capital Budgets Expense Budgets
Review KPI's/past performances
Departmental Managers
Define KPI's/ targets
Continuous Improvement KPI's
Require CrossFunctional Team
Departmental KPI's
Departmental KPI's
Departmental KPI's
Section KPI's
Section KPI's
Section KPI's
QMS
OHS
EMS
Employee KPI's
Employee KPI's
Employee KPI's
Define KPI's
Define KPI's
Define KPI's
Annual Management Review QMS
Annual Management Review OHS
Annual Management Review EMS
Section Leaders Team Leaders / MT MT (Management Team) Half Yearly Review
Departmental Managers Team Leaders MT (Management Team)
Weekly Review
Corrective Action Needed?
Yes
Corrective Action
Monthly Review
Executive Management + MT
No
Annual Review
Instructions
Records Required
♦ ♦ ♦
♦ ♦ ♦
Business Plan is confidential information KPI graphs displayed KPI’s prepared and maintained on the appropriate level
Reference: ISO9001:2000 Section 5
Business Plans Short and Long Term Meeting Records Corrective Action Records
Reference: QS9000 4.1
This is a controlled document. Printed copies are valid for seven days from 18/10/08 - Check the Masterlist to verify that this is the correct revision before use
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