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Management Reviews Workflow

This guide describes the step-by-step process for conducting management reviews. Management reviews, per ISO 17025 §8.9.1, are periodic evaluations of the Quality Management System (QMS) by top management — typically on an annual basis. (§8.9.2 lists the required inputs; §8.9.3 covers the outputs.)


Prerequisites

Before you begin, make sure that:

#PrerequisiteWhyPage
1UsersRecording attendeesUsers
2QC DataData to reviewControl Samples

Step 1 — Navigation

Go to the Management Reviews page from the main menu. A table of existing records is displayed.

The visible table columns are:

ColumnDescription
Review No.Unique code (for example MR-YYYY-0001)
Review DateWhen the review was conducted
AttendeesMembers who attended
StatusPlanned or Completed
Next ReviewDate of the next scheduled review
There are also hidden columns (Agenda Items, Previous Action Status, Findings, Decisions, Actions, Notes). You can show them from the column settings.

Step 2 — Plan the Review

Schedule the review at least once a year. Click the "+" button and create a record with status "Planned".

FieldDescriptionRequired
Review No.Leave blank for auto-numbering (for example MR-YYYY-0001)No
Review DateWhen the review will take placeYes
AttendeesManagement members and staffYes
Status"Planned"Yes
Next ReviewDate of the next reviewNo
NotesAdditional remarksNo

Step 3 — Prepare the Agenda

Fill in the Agenda Items field with the topics to be examined. A typical ISO 17025 agenda:

TopicData Source
QC resultsControl samples, proficiency testing
Audit findingsInternal and external audits
CAPA statusOpen and closed actions
Customer complaintsComplaint records
TrainingStaff training records
ResourcesEquipment and staffing needs
DeviationsDeviation records
Risk assessmentsRisk register
Gather the data before the meeting so the review is efficient.

Step 4 — Conduct the Review

During the meeting, open the record and fill in:

  1. Previous Action Status — Which actions from the last review were completed
  2. Findings — What was identified when examining each topic
  3. Decisions — What management decided
  4. Actions — New actions with responsible persons and deadlines

Step 5 — Complete & Follow Up

After the meeting:

  1. Check that all fields are filled in
  2. Change the status to "Completed"
  3. Set the Next Review date (within 12 months)
  4. Follow up on assigned actions — create CAPA records if needed
During ISO 17025 audits, assessors require documentation of at least one annual review with findings, decisions, and actions.

Step 6 — Search & Filtering

Type in the search field for quick text filtering.

Filter Panel

Click the filter icon to open the filter panel:

FilterTypeDescription
StatusSelectShow only one status
Date (from)DateReview date from
Date (to)DateReview date to
Max RecordsNumberRecord limit for print/export (default: 200)

FAQ

How often should reviews be conducted?

At least once a year per ISO 17025. Many laboratories conduct reviews semi-annually or quarterly depending on size and workload.

What should be reviewed?

QC results, audit findings, CAPA effectiveness, customer complaints, staff training, resource needs, deviations, and risk assessments. The goal is a holistic evaluation of the QMS.

Who should attend?

Senior management, the quality manager, laboratory heads, and anyone who can contribute to the agenda topics.

How does auto-numbering work?

If you leave the "Review No." field blank during creation, the application assigns the next available code (format MR-YYYY-NNNN). You can also enter your own code.