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Conducting a review of the system status, up-dating and/or amending documentation as and where necessary. Specific tasks may include:-

bulletChecking the status of the Company Policy
bulletChecking the status of the Sequence and Interaction of the processes
bulletChecking the status of Management Review Meetings
bulletChecking the status of the Internal Audit Process
bulletChecking the status of External Assessments
bulletTo carry out up-dates and amendments as and where necessary to each of the above

 

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