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Name	Size	Permission	Date
1 SAACE QUALITY MANUAL.doc	215.5 KB	-rw-r--r--	2008-01-09 04:27
2 SAACE QUALITY AND PROJECT TABLE.doc	178.5 KB	-rw-r--r--	2008-01-09 04:27
3 SAACE ADDENDUM 2.doc	19.5 KB	-rw-r--r--	2008-01-09 04:27
3 SAACE PRO 04-01-01.doc	127.5 KB	-rw-r--r--	2008-01-09 04:27
3 SAACE PRO 04-02-02.doc	121 KB	-rw-r--r--	2008-01-09 04:27
3 SAACE PRO 04-02-03.doc	115 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-03-01.doc	102.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-00.doc	115.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-01.doc	110.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-03.doc	117.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-04.doc	96.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-06.doc	96.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-07.doc	109.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-08.doc	115 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-09.doc	99 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-14.doc	121.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-15.doc	136.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-19.doc	112.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-20.doc	132 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-21.doc	220.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-22.doc	90.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-24.doc	96 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-25.doc	105 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-26.doc	119 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-30.doc	107.5 KB	-rw-r--r--	2008-01-09 04:28
3 SAACE PRO 04-04-32.doc	107.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 04-04-33.doc	112.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-01-01.doc	121 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-02-01.doc	124.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-03-01.doc	132.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-05-01.doc	113.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-05-02.doc	110.5 KB	-rw-r--r--	2008-01-09 04:29
3 SAACE PRO 05-06-01.doc	97.5 KB	-rw-r--r--	2008-01-09 04:29
4 SAACE QUAITY AUDIT PLAN.doc	149.5 KB	-rw-r--r--	2008-01-09 04:29
5 SAACE LECTURE ON QUALITY IN DESIGN.doc	39.5 KB	-rw-r--r--	2008-01-09 04:29
6 SAACE QUALITY IN PROCURMEMENT.doc	40 KB	-rw-r--r--	2008-01-09 04:29
AllDocuments.zip	2.84 MB	-rw-r--r--	2008-01-09 04:30
Cover Page.doc	25.5 KB	-rw-r--r--	2008-01-09 04:29
QMS for SMME Schedule v2.doc	176.36 KB	-rw-r--r--	2008-08-27 10:46

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The implementation of a Quality Management System (QMS) for a SMME could be achieved through a progressive approach as shown in the table below. The minimum requirements to be addressed for each level of implementation are indicated by an asterisk (*)}{
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\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth7394\clshdrawnil \cellx14984\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2231812 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f0\fs24\insrsid4277025\charrsid2231812 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth264\clcbpatraw17 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth627\clcbpatraw17 \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth2675\clcbpatraw17 \cellx11115\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 
\cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 
\clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx13380\clvertalt\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx14135\clvertalt\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth233\clcbpatraw17 \cellx15623
\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 Phase\cell Topic\cell Description\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 I\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 II\cell III\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 QMS\cell {\*\xmlopen\xmlns2{\factoidname place}}EMS{\*\xmlclose}\cell OHS
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth264\clcbpatraw17 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth627\clcbpatraw17 \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth2675\clcbpatraw17 \cellx11115\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 
\cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 
\clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx13380\clvertalt\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx14135\clvertalt\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth240\clcbpatraw17 \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth233\clcbpatraw17 \cellx15623
\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 PLAN\cell Policy and Strategy\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Leadership\cell Leaders are to develop and facilitate the achievement of the organisation\rquote s vision and mission, develop }{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\cf1\insrsid4277025\charrsid607764 
values required for long-term success and implement these via appropriate actions and behaviours. They are also involved in the implementation of the organization's management system.}{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *
\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.1\cell -\cell -\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb
\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Policy and Principles\cell }{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\cf1\insrsid4277025\charrsid607764 
The organization needs to have a policy or policies to demonstrate its commitment to meeting requirements and to establish an overall sense of direction and principles of action.  The policies must provide a framework for setting the organisation\rquote 
s various objectives and targets.}{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 
\ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 5.3\cell 4.2\cell 4.2\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 
\trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Strategic and Business Planning\cell }{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\cf1\insrsid4277025\charrsid607764 Top management should define an approach to strategic and business planning in 
order to achieve organizational objectives. Internal and external organizational Critical Success Factors are to be prioritized, including legal requirements.}{\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.1
\par 5.2\cell -\cell -\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trleft-108\trbrdrt
\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trrh495\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 
\trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell }\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\b\f0\fs19\insrsid4277025\charrsid607764 Planning\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 
Process Modeling\cell The organisation needs to identify the processes to be controlled and/or improved to satisfy the relevant interested parties. The processes need to be modeled into a cohesive management system.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 4.1\cell 4.1\cell 4.1\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trrh495\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmgf\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb
\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Organisational Structure\cell 
The identification of organizational structure, the roles, responsibilities, authorities and accountability of personnel and their interrelationships within the organization, needed to ensure effective and efficient operations. \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.5.1\cell 4.4.1\cell 4.4.1\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Management Representative\cell The appointment of a person or people as representatives of management to co-ordinate the implementation and operation of the management system.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.5.2\cell 4.4.1\cell 4.4.1\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Documentation Requirements\cell Determining documentation requirements for the management system.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 4.2.1\cell 4.4.4\cell 4.4.4\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh144\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 
\trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Policy Manual\cell The establishment of a document (manual) to serve as the gateway into the management system. \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 4.2.2\cell -\cell -\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh144\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb
\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Risk Management\cell The organization needs to identify significant risks at system, process and product levels to be addressed.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 -\cell 4.4.7\cell 4.4.7\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Contingency Planning\cell The arrangements that need to be in place to manage foreseeable emergencies and to ensure business continuity.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 -\cell 4.3.1\cell 4.3.1\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Legal Review\cell The arrangements that need to be in place to ensure legal compliance. \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 1.1
\par 7.3.2\cell 4.3.2\cell 4.3.2\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow11\irowband11\ltrrow\ts11\trgaph108\trleft-108
\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow12\irowband12\ltrrow\ts11\trgaph108\trrh156\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Performance Management\cell Clear organizational objectives and targets (at various levels and functions) are to be established in support of the organisations strategy and policy statements. \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.4.1\cell 4.3.3\cell 4.3.3\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow12\irowband12\ltrrow\ts11\trgaph108\trrh156\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow13\irowband13\ltrrow\ts11\trgaph108\trrh146\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Organisational Change Management\cell Planned organizational changes need to be conducted in a controlled manner.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 5.4.2\cell -\cell -\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow13\irowband13\ltrrow\ts11\trgaph108\trrh146\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow14\irowband14\ltrrow\ts11\trgaph108\trrh164\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Resource Planning\cell This outlines the need to ensure that adequate human, infrastructural and financial resources are in place.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell *\cell \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 6.1\cell 4.4.1\cell 4.4.1\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow14\irowband14\ltrrow\ts11\trgaph108\trrh164\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow15\irowband15\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Operational Planning\cell The planning arrangements for the operational processes should include actions for achieving operational objectives and targets.\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell *\cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 7.1\cell 4.4.6\cell 4.4.6\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow15\irowband15\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row \ltrrow}\trowd \irow16\irowband16\lastrow \ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 
Communication and Reporting\cell The arrangements for communications both within the organization and to/from external sources.\cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1128141 {
\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 *\cell *\cell \cell }\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13975195 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 5.5.3
\par 7.2.3\cell 4.4.3\cell 4.4.3\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow16\irowband16\lastrow \ltrrow
\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4967\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat18\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw18 \cellx333\clvmrg\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat18\cltxbtlr\clftsWidth2\clwWidth124\clcbpatraw18 \cellx723\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth627\clshdrawnil \cellx2696
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11115\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx11870\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx12625\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil 
\cellx13380\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14135\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth240\clshdrawnil \cellx14890\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth233\clshdrawnil \cellx15623\row }\pard \ltrpar\ql \li0\ri0\sa200\sl276\slmult1\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025 \page 
\par \ltrrow}\trowd \irow0\irowband0\lastrow \ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv
\brdrs\brdrw10\brdrcf1 \tpvpara\tposy0\tdfrmtxtLeft180\tdfrmtxtRight180\trftsWidth2\trwWidth4931\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblrsid8864717\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth281\clcbpatraw17 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth669\clcbpatraw17 \cellx2858\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth2679\clcbpatraw17 \cellx11226\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth282\clcbpatraw17 \cellx12107\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth246\clcbpatraw17 \cellx12875
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth281\clcbpatraw17 \cellx13753\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth176\clcbpatraw17 \cellx14303\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth176\clcbpatraw17 \cellx14853\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth212\clcbpatraw17 \cellx15509\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\pvpara\posy0\dxfrtext180\dfrmtxtx180\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\absnoovrlp1\pararsid6847727 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 Phase\cell Topic\cell Description\cell QMS\cell {\*\xmlopen\xmlns2{\factoidname place}}EMS{\*\xmlclose}\cell OHS\cell I\cell II\cell III\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow0\irowband0\lastrow \ltrrow\ts11\trgaph108\trleft-108\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\tpvpara\tposy0\tdfrmtxtLeft180\tdfrmtxtRight180\trftsWidth2\trwWidth4931\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblrsid8864717\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth281\clcbpatraw17 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth669\clcbpatraw17 \cellx2858\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth2679\clcbpatraw17 \cellx11226\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth282\clcbpatraw17 \cellx12107\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth246\clcbpatraw17 \cellx12875
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth281\clcbpatraw17 \cellx13753\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth176\clcbpatraw17 \cellx14303\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \clcbpat17\cltxlrtb\clftsWidth2\clwWidth176\clcbpatraw17 \cellx14853\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat17\cltxlrtb\clftsWidth2\clwWidth212\clcbpatraw17 \cellx15509\row \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil 
\cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 DO\cell Operation\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Operational Control\cell The operational control measures needed to implement and maintain control of all revenue generating processes, including operational process and product risk assessment.\cell 7.2
\par 7.3
\par 7.5
\par 7.6\cell 4.4.6
\par 4.5.1\cell 4.4.6
\par 4.5.1\cell *\cell *\cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow0\irowband0\ltrrow
\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Management of Human Resources\cell 
The management of employees, contractors, temporary staff, etc. (including personnel development activities such as awareness and training). \cell 6.2\cell 4.4.2\cell 4.4.2\cell \cell *\cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Management of Material Resources\cell 
The operational management and maintenance of infrastructure, plant, facilities, work environment, finance, etc. which have an impact on the organization\rquote s performance.\cell 6.3
\par 6.4\cell 4.4.1\cell 4.4.1
\par 4.4.6\cell \cell \cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow2\irowband2\ltrrow
\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Supplier Management\cell 
The formalizing of arrangements for those who supply and contract their services to the organization which have an impact on its performance.\cell 7.4\cell 4.4.6\cell 4.4.6\cell \cell \cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil 
\cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 
\clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 
\ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Document Management\cell The management of those documents which are essential to the successful implementation and operation of the management system (including authority, issue, review, backup, record keeping).
\cell 4.2.3
\par 4.2.4\cell 4.4.5
\par 4.5.4\cell 4.4.5
\par 4.5.3\cell *\cell *\cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow4\irowband4\ltrrow
\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat19\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw19 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat19\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw19 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil 
\cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid16647646 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 CHECK\cell }\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid16472662 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\b\f0\fs19\insrsid4277025\charrsid607764 Assessment\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 
Measurement Methods\cell Establishing measurement methods including statistical techniques required to analyze critical processes and produce useful management information.\cell 8.1\cell 4.5.2\cell 4.5.1\cell \cell \cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Monitoring and Measurement\cell 
The requirements from the organization to monitor and measure customer perception, critical processes and products. \cell 8.2\cell 4.5.1\cell 4.5.1\cell *\cell *\cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Management System Audits & Self Assessment\cell The 
audit and self-assessment of the management system and its deliverables.\cell 8.2.2\cell 4.5.5\cell 4.5.5\cell \cell *\cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh
\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl
\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\b\f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 
Analysis of Data\cell The determination of trends, nonconformities and potential nonconformities and the manner in which these are dealt with.\cell 8.4\cell 4.5.3\cell 4.5.3\cell \cell \cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh56\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat7\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw7 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat7\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw7 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrdb\brdrw10 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr
\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil 
\cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar\qc \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid16472662 {\rtlch\fcs1 
\af0\afs19 \ltrch\fcs0 \b\f0\fs19\insrsid4277025\charrsid607764 ACT\cell Review & Improve\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 
\f0\fs19\insrsid4277025\charrsid607764 Problem Management (Corrective Action)\cell The mechanism for eliminating the causes of nonconformities in the management system, its processes, deliverables and environment. \cell 8.3
\par 8.5.2\cell 4.5.3\cell 4.5.3\cell *\cell *\cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow9\irowband9\ltrrow
\ts11\trgaph108\trrh267\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmgf\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901
\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 
\clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Preventive Action\cell The mechanism
 for implementing action to prevent nonconformities of both the management system and its deliverables.\cell 8.5.3\cell 4.5.3\cell 4.5.3\cell \cell *\cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trrh271\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow11\irowband11\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Continual Improvement\cell 
The provisions made for continual improvement of the management system and organizational performance.\cell 8.5.1\cell 4.3.3\cell 4.3.3\cell \cell \cell *\cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow11\irowband11\ltrrow\ts11\trgaph108\trrh144\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 
\trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row \ltrrow}\trowd \irow12\irowband12\lastrow \ltrrow\ts11\trgaph108\trrh367\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr
\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 \trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 
\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 
\clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil \cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc
\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817
\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\pard \ltrpar
\ql \li113\ri113\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin113\lin113\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid3939886 {\rtlch\fcs1 \af0\afs19 \ltrch\fcs0 \f0\fs19\insrsid4277025\charrsid607764 Management Review\cell 
Management should review the system to ensure its continuing suitability, adequacy and effectiveness and instruct improvements and new directions when found necessary.
\par \cell 5.6\cell 4.6\cell 4.6\cell \cell *\cell *\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025\charrsid607764 \trowd \irow12\irowband12\lastrow \ltrrow
\ts11\trgaph108\trrh367\trleft-108\trkeep\trbrdrt\brdrs\brdrw10\brdrcf1 \trbrdrl\brdrs\brdrw10\brdrcf1 \trbrdrb\brdrs\brdrw10\brdrcf1 \trbrdrr\brdrs\brdrw10\brdrcf1 \trbrdrh\brdrs\brdrw10\brdrcf1 \trbrdrv\brdrs\brdrw10\brdrcf1 
\trftsWidth2\trwWidth4927\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid4593414\tbllkhdrrows\tbllkhdrcols\tblind0\tblindtype3 \clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \clcbpat20\cltxbtlr\clftsWidth2\clwWidth140\clcbpatraw20 \cellx329\clvmrg\clvertalc\clbrdrt\brdrdb\brdrw10 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\clcbpat20\cltxbtlr\clftsWidth2\clwWidth141\clcbpatraw20 \cellx769\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth683\clshdrawnil 
\cellx2901\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth2675\clshdrawnil \cellx11250\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl
\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12071\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 
\cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx12892\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10 \cltxlrtb\clftsWidth2\clwWidth263\clshdrawnil \cellx13713\clvertalc\clbrdrt
\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14265\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb
\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 \cltxlrtb\clftsWidth2\clwWidth177\clshdrawnil \cellx14817\clvertalc\clbrdrt\brdrs\brdrw10\brdrcf1 \clbrdrl\brdrs\brdrw10\brdrcf1 \clbrdrb\brdrs\brdrw10\brdrcf1 \clbrdrr\brdrs\brdrw10\brdrcf1 
\cltxlrtb\clftsWidth2\clwWidth219\clshdrawnil \cellx15497\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid2231812 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f0\fs24\ul\insrsid4277025 
\par }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f0\fs24\insrsid4277025 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid607764 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f0\fs24\insrsid4277025 For more information contact {\*\xmlopen\xmlns2{\factoidname PersonName}}
William Kennedy{\*\xmlclose} at }{\field{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025 HYPERLINK "mailto:wkennedy@mweb.co.za"}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12849414 {\*\datafield 
00d0c9ea79f9bace118c8200aa004ba90b0200000003000000e0c9ea79f9bace118c8200aa004ba90b360000006d00610069006c0074006f003a0077006b0065006e006e0065006400790040006d007700650062002e0063006f002e007a0061000000}}}{\fldrslt {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\cs17\f0\fs24\ul\cf2\insrsid4277025\charrsid8147394 wkennedy@mweb.co.za}}}\sectd \lndscpsxn\psz9\linex0\headery709\footery709\colsx708\endnhere\sectlinegrid360\sectdefaultcl\sectrsid4593414\sftnbj {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f0\fs24\insrsid4277025  or 082 578 0717. }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4277025 
\par }}