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GM1 BOP.ADD.030(a)(6) Management system

ED Decision 2018/004/R

COMPLIANCE MONITORING — AUDIT AND ORGANISATIONAL REVIEW

(a)     ‘audit’ means a systematic, independent and documented process for obtaining evidence and evaluating it objectively to determine the extent to which requirements are complied with.

(b)     ‘organisational review’ means a systematic and documented process for obtaining evidence and evaluating it to determine the extent to which requirements are complied with.