- What policies and procedures has the team identified for its management of non-compliance reporting and where are they recorded?
- How has the team informed relevant parties of its non-compliance reporting processes and where they can be found?
- What corrective actions have management taken to address identified non-compliances and where are the details recorded?
- What actions have management taken to ensure that non-compliances are reported, investigated, corrected and that lessons are learnt?
- How has the team assured itself that its non-compliance management processes are adequate and effective and where are the results recorded?