Governance and Board · NDAP / NSDS continuous improvement

Quality Improvement Register

Entries are kept in this portal.

Internal Board quarterly not in B043 v1.0

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: NDAP / NSDS continuous improvement
Owner: CEO
Cadence: Quarterly
Classification: Internal
Held: In portal
Board reporting: Quarterly summary (B043 §9)
Last reviewed: —
Next review due: —

Where it lives

7. Quality Management/03 Quality Improvement — Quality Improvement Register.xlsx

NoteThe continuous-improvement register the NSDS audit asks for by name (evidence folder 08), and the destination for every 'policy improvement identified' on a complaint. B043 v1.0 §5 does not list it. Add at the next Suite review.

Entries

—

Ref	Date	Item	Status	Severity	Owner	Source / trigger	NSDS standard	Source
Loading entries…

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
Loading…