Management Review Input Form template
A form in the Management Review procedure (PR11), mapped to ISO 15189:2022 clause 8.9. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.9As needed
Calculated automaticallyRed = outside limits
Your LaboratoryManagement Review Input Form | YL-QM-FRM-11-F01 v1.0
Record: Management Review Input Form — October 2026
Review PeriodOctober 2026
Meeting Date2026-10-01
| No. | Management Review Input Item (ISO 15189:2022 Cl. 8.10.2) | Information Source | Owner | Summary of Findings / Status | Trend (↑/↓/→) | Requires Action? (Y/N) | Action Ref (PR11-F04) | Priority | Comments |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Status of actions from previous management reviews | S. Dlamini | Closed | Y | None required | Within limits | |||
| 2 | Changes in internal and external issues relevant to the QMS | A. Mensah | In progress | Y | None required | ||||
| 3 | Fulfilment of quality objectives | L. Banda | Open | Y | None required | ||||
| 4 | Adequacy of resources (personnel, equipment, reagents) | K. Otieno | Closed | N | Investigated and repeated: within limits | Within limits | |||
| 5 | Results of internal and external audits | T. Moyo | Closed | Y | None required | ||||
| 6 | Outcomes of risk and opportunities assessments | R. Naidoo | In progress | Y | None required | ||||
| 7 | Customer feedback, complaints and satisfaction survey results | S. Dlamini | Open | Y | None required | Within limits | |||
| 8 | Assurance of validity of examination results (IQC/EQA performance) | A. Mensah | Closed | Y | None required | ||||
| 9 | Nonconformities and corrective actions status | L. Banda | Closed | Y | None required | ||||
| 10 | Performance and suitability of external providers | K. Otieno | In progress | Y | None required | Within limits |
… 8 more rows continue on the next page
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 10 of 18 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Management Review Input Item (ISO 15189:2022 Cl. 8.10.2)
- Information Source
- Owner
- Summary of Findings / Status
- Trend (↑/↓/→)
- Requires Action? (Y/N)
- Action Ref (PR11-F04)
- Priority
- Comments
Sign-off
- Completed by
- Reviewed by
Related templates
- Management Review Agenda (PR11-F02)
- Management Review Minutes (PR11-F03)
- Management Review Action Plan (PR11-F04)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.