AMC2 ATCO.OR.C.001(f) Management system of training organisations
ED Decision 2015/010/R
COMPLIANCE MONITORING
The person designated for the compliance monitoring function should be responsible for the review and continuous improvement of the established management system’s policies, processes and procedures. The following tools are essential to the ongoing continuous improvement process:
(a) organisational risk profile;
(b) risk management plan;
(c) coherence matrix;
(d) corrective and preventive action reports; and
(e) inspection and audit reports.
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