1. Audit Criteria Organisation Factors (chair – LI Xiang) QMS Funding
Maintainance and updating infrastructure and facilities;
Documentation and Procedures management
Improvement management (preventive and corrective actions)
Compliance with quality standards, including WIS Specifications;
Communication and coordination (internal and external)
Governance of WIS section(s) for administrative issues
Internal understanding of WIS (e.g. official gazette)
Contact point(s) for external WIS partners/users
Funding
Sufficient budgetary allocations to enable operations, service improvement, organiztion/participation in WIS related activities, including training events …
Continuous management awareness;
Human Resources
Skill assessment,
Curricula
Training courses/schedule