4.3 Process Output Data

  1. Internal Evaluation Minutes
  2. Minutes of the Review of the EDP and the Quality Policy
  3. MODIP Reports
  4. Comments/non-compliances resulting from an internal evaluation
  5. Status of corrective/preventive actions – suggestions for improvement
  6. Forms and relevant correspondence for the annual internal evaluation
  7. Results of the annual review of the EDP and the relevant practical and accompanying documentation
  8. Feedback to external stakeholders (see any revised Quality Policy)