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ISO: Basic management-system checklist
ISO: Basic management-system checklist
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Context & objectives
Define system scope, interested parties, key risks, measurable objectives and owners.
Reference evidence: Scope statement, risk register, objectives and measures
Documented information
Control versions, approvals, points of use and review dates for key policies, procedures and forms.
Reference evidence: Document register, approvals and review schedule
Evaluation & improvement
Plan internal reviews, management review and improvement follow-up with evidence of effectiveness.
Reference evidence: Review plan, management-review records and improvement tracking
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