5.3.24 Compliance reporting obligations Estimated reading: 1 minute 38 views Authors Aim and purpose The governing body, senior managers and the compliance function should ensure that they are effectively informed in a timely manner about the performance and continued adequacy of the organization's compliance management system, including all relevant instances of non-compliance. They should actively promote the principle that the organization encourages and promotes a culture of full and honest reporting. Internal reporting procedures should ensure Application Description of the procedure Risks Resources Material Time required Documentation Responsibility and qualification Notes and comments Applicable documents Validation documents DIN ISO 19600 9.1.7 Terms Attachments 5.3 Dealing with risks and opportunities - Previous 5.3.23 Reaction to run amok runners Next - 5.3 Dealing with risks and opportunities 5.3.25 Patient safety officer
