Klausul :

CONTINUAL IMPROVEMENT
4.1, 4.2, 4.3, 4.4
Klausul : 6.1, 6.1.1, 6.1.2, 6.1.3, 9.1.1,
9.3, 4.2 9.1.2, 9.2.1, 9.2.2, 10.2
Management
Responsibility Klausul :
• Requierement
• Impact and Aspect 6.1.4
• NC and CA PLAN Klausul :
ACTION 5, 5.1, 5.2, 5.3, 7.4,
7.4.1, 7.4.2, 7.4.3, 7.5,
Infrastructure 7.5.1, 7.5.2, 7.5.3
Resource
Review • Leadership
Stakeholder expectation • Commitment
Management
Man, Methode, Material,
Customer Satisfaction • Document Control
Machine, Milieu and Klausul :
Management Review • System Information
Management
Measurement 7.1, 7.2, 7.3, 9.1.1

DO Klausul :
CHECK Process, 8.1, 8.2
Monitoring and
Evaluation