This is the art of using regulatory language to inform or create business processes: what do we actually do or avoid doing to stay in compliance?
Inspection plans are created based on the regulations.
Inspect and document
Inspections are carried out to determine if we are in compliance. The documentation serves as bullet proof evidence of compliance or the basis for the changes we need to make to get there.
Analysis and improvement
Inspections generate data, and that is the fuel for improving not only compliance but efficiency.
Clear and efficient procedures are used to communicate with regulators and other stakeholders. Transparency breeds trust.