Information

  • Organisation

  • Conducted on

  • Prepared by

  • Location

  • Auditees

  • Executive Summary

10 Improvement

10.1 General

  • The organisation determines opportunities for improvement and implements corrective actions to achieve intended outcomes of the IMS

10.2 Nonconformity and corrective action

  • The organization reacts to and incident or nonconformity by evaluating actions taken to control and correct it and how the organization deals with the consequences

  • The organization determines what actions are taken to prevent nonconformity from recurring

  • The organization uses participation of workers in the determination of root causes

  • The organization implemented actions and reviews their effectiveness

  • The organization retains documented information that provides evidence of the nature of the nonconformity and any subsequent actions taken and the results of any corrective actions

  • Documented information communicated to relevant workers and relevant interested parties

10.3 Continual improvement

  • The organization demonstrates how the organization continually improves

  • Workers are consulted in continual improvement process

  • Results of continual improvement is communicated to its workers

  • All relevant documented information is retained

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