CONFORMANCE AND STANDARDS: THE FIRST PIECE OF THE PUZZLE

CONFORMANCE AND STANDARDS: THE FIRST PIECE OF THE PUZZLE

Conformance & Standards is the first driver of the flywheel. It focuses on doing things right and doing the right things – ensuring that our operations conform to established requirements and best-practice standards. This creates a stable foundation on which we can build improvements. There are three major components to this driver: adhering to external frameworks (regulatory and ISO standards), maintaining rigorous internal process documentation, and running audit programs to verify compliance.




    • Related Articles

    • Compliance Cycle

      Every strong standards program follows a simple, repeating rhythm: first we design the playbook, then we run it, measure how well it worked, and tune it for the next round. The Conformance & Standards driver applies that rhythm to every documented ...
    • INTRO: PROCESS STANDARDIZATION

      Under Conformance & Standards we give every workflow a shared “map and manual”: a high‑level SIPOC diagram pinpoints who supplies the inputs, what the process does, and which customers rely on the outputs; a swim‑lane flowchart then lays the same ...
    • CPP-Infinit-O_0010_Business Continuity Plan (BCP)_V2

      1.0 Objective Infinit-O’s business continuity plan aims to create a comprehensive plan that aims to ensure service delivery in situations where identified potential events occurred. This would encompass procedures to prevent disruptions, controls to ...
    • CPP-LC-0101_Employee Awareness Check

      Version Control Version Author Approval Date Changes Approval 1.0 Jose Presbitero 05/09/2018 Created the policy Grace Malonzo 1.1 Jose Presbitero 06/20/2018 Updated clause 4.3 and 5.10 2.0 Jose Presbitero 06/27/2018 Added provisions 6.6.2 3.0 Jose ...
    • CPP-CPL-0201_Compliance Program

      Company Policy & Procedure Compliance Program Ref. No.: CPP-COM-0201 Version 2 Page 1 of 13 Prepared by J. Presbitero 03/ 06/2023 Approved by M. Malonzo Filename CPP-CPL-0201_Compliance Program Version Prepared by: Approved by Changes Approval Date ...