9.3 Management review

Management Commitment

R-Tech/EU-VRi is committed to developing and implementing of QMS and its continuous improving. The management of R-Tech/EU-VRi is communicating to the employees the importance of meeting customers as well as statutory and regulatory requirements. It has established the quality policy and defined quality objectives. In order to ensure the quality of the products and performance, management conducts management reviews and ensures the availability of resources. 

Therefore, management follows a strict management review procedure to ensure a consistent and sustainable high quality and control over the performance of the company in light of past project management and customer feedback.



The management review is commissioned from the QMG by the management. The QMG plans the schedule for a series of meetings with the office employees culminating in the Internal audit report.

Internal audit checklist

QMS audits

Previous management reviews

Management review checklist

QMS indicators



The management review culminates in an executive meeting where the internal audit and other inputs are presented. 

Management assess the controlled period and re-evaluates its environment, risk analysis, goals and resulting strategy; review outcomes are QM instructions are recorded in the management review checklist.


PROC-GP: Overview of the Overall Organization of Internal Audit and Management Review

MANL: Management Responsibility