1. Internal Audits
Internal audits will be done annually; see DPA/CSO.
2. Management Review
A review will be done regularly; see DPA/CSO.
3. Corrective and Preventive Action
Will be discussed with the department head as soon as possible.
4. Independence of Auditors
Due to the size of OOC, it is not always possible to send internal auditors who are independent.
5. Statistical Methods
Results of PSC will be kept in statistics.
Contineous improvement.
