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.
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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
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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 ...
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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 ...