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CONTINUOUS IMPROVEMENT & INTERNAL AUDIT POLICY AND PROCEDUREContinuous improvement & Internal audit Policy and procedureTable of Contents 1. Overview of the continuous improvement & Internal audit
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Identify the specific area or process that needs improvement.
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Analyze the current performance and identify the gaps.
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Implement the plan, keeping track of progress and making necessary adjustments.
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Collect data and analyze the results to evaluate the effectiveness of the improvement.
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Communicate the findings and results to relevant stakeholders.
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Continuously monitor and update the improvement process to ensure sustained progress.
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Continuous Improvement AMP stands for Annual Maintenance Plan that focuses on continually enhancing processes and workflows to achieve better results.
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All employees and managers are required to submit their continuous improvement AMP to the designated department.
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Continuous Improvement AMP should include details on current processes, proposed improvements, action plans, timelines, and expected outcomes.
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