Question: What records will be used for logging in the data? Who will be responsible for the recording/monitoring/reporting of the information? How often will you check

  • What records will be used for logging in the data?
  • Who will be responsible for the recording/monitoring/reporting of the information?
  • How often will you check key performance indicators?
  • What could trigger a need for change/modification in this policy?
  • What process is there for addressing issues that impact performance?
  • How and when the trends or outcomes, and areas of improvement in the policy implementation will be communicated to relevant stakeholders?
  • How to include it with all the other policies of the company?
  • How would you get all the staff to become aware of it and follow it?

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