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GM1 BOP.ADD.030(a)(6) Management system
Available versions for ERULES-1963177438-6569
ED Decision 2018/004/R
found in: Balloon Rule Book - Part-BOP Part-BFCL Part-ML CS-31GB CS-31HB CS-31TGB (Sep 2020)
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Balloon Rule Book ... (Sep 2020)
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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.