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03
🏭 Manufacturing & Engineering
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Management Reviews. Evidence-Packed. Automatically Generated.

The Management Review Evidence Pack Generator assembles the complete input data required for your ISO 9001 §9.3 management review — pulling KPI data, NCR trends, audit results, and customer feedback — and delivers it as a structured evidence pack before the review meeting.

The Problem This Solves
Management reviews are often conducted with incomplete input data, assembled manually by the quality manager in the week before the meeting. Actions from the review are tracked in a separate spreadsheet that is never connected to the original evidence. Auditors find gaps.
Regulatory Basis
ISO 9001:2015, §9.3
ISO 9001 §9.3 requires top management to review the QMS at planned intervals to ensure its continuing suitability, adequacy, effectiveness, and alignment with the strategic direction. Inputs and outputs must be documented.
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🏭 Manufacturing & Engineering
MS 03
Management Review Evidence Pack
£1,347
ONE-TIME · FULL CODE OWNERSHIP · NO LICENCE FEE
✓ Production-ready PostgreSQL schema
✓ n8n automation workflow (JSON export)
✓ HTML / JavaScript frontend
✓ Immutable audit trail built in
✓ Build guide — step-by-step setup
✓ Sub-30-second evidence retrieval
✓ ISO 9001:2015, §9.3 aligned
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Delivered and live within 14 days or money back
What's Included

Six Production-Ready Deliverables

Every component is built, tested, and transferred to you on day one of deployment. No dependencies. No ongoing licence fees. Full code ownership from the moment it goes live.

🗄️
review_records table
Review table: review_id, review_date, chair_id, attendees[], review_period_from, review_period_to, status, minutes_approved_by, minutes_approved_at.
📋
review_actions table
Action tracker: action_description, responsible_person, target_date, completion_date, effectiveness_note, open flag. Actions linked to review record and monitored between reviews.
📊
KPI Aggregation Queries
Pre-built queries aggregate: NCR count and trend, customer complaint count, on-time delivery rate, internal audit findings, process KPIs, and previous action completion rate.
🔄
Evidence Pack Generator Workflow
n8n workflow run 7 days before each scheduled review: queries all input data, assembles the structured evidence pack, and emails to all attendees with the agenda template.
📅
Scheduled Review Calendar
review_schedule table defines the review cadence (annual, semi-annual, quarterly). n8n Cron triggers the pack generator automatically. No manual intervention required.
✅
Action Carry-Over View
vw_open_review_actions shows all open actions from previous reviews with responsible person, target date, and days overdue. Presented at the start of each review meeting.
Technical Specification & Live View

Built to Run. Not to Demo.

Every UNUS London mini solution is a production system — not a prototype. The schema runs on PostgreSQL 17.4 with full referential integrity, Row-Level Security, and an immutable audit trail from day one. The n8n workflow handles every user interaction end-to-end.

The evidence view below is representative of the live data structure you will have in your system. Every record shown reflects the actual column names, data types, and status logic in the deployed schema.

DatabasePostgreSQL 17.4 (Supabase)
Tables3 (review_records, review_actions, review_schedule)
Views2 (open_review_actions, review_kpi_summary)
n8n Nodes10–14
StandardISO 9001:2015 §9.3
Pack Generation7 days before review (automated)
Code Ownership100% — transferred Day 1
Live Compliance Report
Management Review Evidence Pack
NCR Count (Q1 2026)4↓ Down from 7 in Q4 2025
Customer Complaints1↓ Down from 3 in Q4 2025
On-Time Delivery97.4%↑ Up from 94.1% in Q4 2025
Previous Actions Closed8/989% — 1 action carried over

Get the Management Review Evidence Pack
live in your firm.

A 30-minute discovery call is enough to scope this system for your firm, walk through the schema live, and confirm the delivery timeline. No obligation. A genuine technical conversation.

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