What is an IMS - Australian Organisation for Quality
What is an IMS - Australian Organisation for Quality
What is an IMS - Australian Organisation for Quality
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Role of aspects in the Framework<br />
- Aspects are critical <strong>is</strong>sues that<br />
need to be controlled in a process<br />
to ensure a sat<strong>is</strong>factory outcome<br />
- Process opposite helps identify the<br />
aspects <strong>an</strong>d controls <strong>for</strong> <strong>an</strong> <strong>IMS</strong><br />
regardless of department or<br />
activity<br />
- Action to deal with aspects needs<br />
to consider:<br />
• How m<strong>an</strong>y signific<strong>an</strong>t aspects<br />
• Likelihood of immediate serious<br />
repercussions if no action<br />
• Fin<strong>an</strong>cial loss<br />
• Regulatory action<br />
• Business opportunity<br />
Identification of processes<br />
<strong>an</strong>d sub-processes<br />
Identification of inputs<br />
<strong>an</strong>d outputs<br />
Identification of aspects<br />
Prioritization of aspects that<br />
could have signific<strong>an</strong>t impact<br />
Implementation of control<br />
measures<br />
May 18, 2011 Page 6
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