Implement the framework refined in 8.4: provide the environment and assign roles; set audit criteria (company standards, external standards, legal requirements); implement the mechanism for information from both parties' performance and quality teams; implement the risk management framework and reporting (ISO 31000); implement the audit and compliance framework and reporting; and implement the performance framework and reporting, with reports passed to both parties through the joint committees. Success factors: timely status meetings and action review, analysis of gaps and risks, the client taking part in audit and calibration, auditors with assigned roles and competence. Outputs: a risk report on the installation, the quality, risk, audit and compliance plan, a process improvement plan, calibration and measurement systems, a feedback mechanism.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.