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Continual Improvement Process

As a task of complying to the ISO 9001:2008 Quality Management Systems – Requirements the IM is required to identify continuous improvement processes. The following tasks will assist the IM in improving the effectiveness in which the Infrastructure Division delivers its processes, policies and tools.

Overview
Tasks

Step 1
Identification and Actions for Process Improvement

  Step 1a
Continual Improvement Activity Identified as Potentially Applicable
  Step 1b
Establish the CIT Process
Step 2
Process Improvement Steps
  Step 2a
Describe the Process
  Step 2b
Identify What Needs Improvement
  Step 2c
Devise Potential Improvements and Document any Process Changes
  Step 2d
Identify Test Sample to Implement Proposed Improved Processes
  Step 2e
Obtain Approval for Revised Processes
  Step 2f
Standardise the Changes
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