3.3 Process Output Data

  1. Government Gazette approving the organization, structure and operation of the EDP
  2. Government Gazette approving the organization, structure and operation of the MODIP
  3. EDP Quality Manual (Update)
  4. Internal Rules of Procedure of MODIP
  5. Processes/Procedures
  6. Quality Policy 
  7. Performance results of system processes
  8. Monitoring Reports – Corrective Actions 
  9. Results of corrective actions – improvement actions
  10. Report/Reports
  11. Informational/Educational Activities 
  12. Documentation Documents/File