QM-010GemiddeldAanbiederCorrectief
Procedures voor continue verbetering
Aanbieders moeten procedures voor continue verbetering van het kwaliteitsmanagementsysteem implementeren, waaronder interne audits, managementbeoordelingen, afwijkingenbeheer en corrigerende maatregelen.
Artikelen:Article 17(1)Article 72
Bewijs voorbeelden
- Internal audit schedule and reports
- Corrective action log
- Management review minutes
Normen
ISO 42001:2023 §10.3ISO 9001:2015 §10.3
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Gerelateerde AI-verordening-begrippen
- Quality Management SystemA documented system that providers of high-risk AI systems must establish, implement, document, and maintain covering: the regulatory compliance strategy, design and development processes, data governance procedures, risk management, post-market monitoring, and incident reporting.
- Post-Market MonitoringProactive collection and review of experience gained from the use of high-risk AI systems, to identify any need for corrective or preventive actions and ensure continued compliance throughout the system lifecycle.
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