04 / 07
Competence, information & support Whether people, knowledge, infrastructure and documented information support reliable execution.
01 Required competence is identified and training or other development is evaluated for effectiveness.Not in place No consistent approach or evidence yet. Partly Some practice exists, but it is inconsistent or weakly evidenced. Mostly Generally working, with some gaps or exceptions. Consistent & evidenced Regularly applied and supported by useful evidence. Not applicable Exclude only when the topic genuinely does not apply.
02 People can reliably find the current instructions, records and other documented information they need.Not in place No consistent approach or evidence yet. Partly Some practice exists, but it is inconsistent or weakly evidenced. Mostly Generally working, with some gaps or exceptions. Consistent & evidenced Regularly applied and supported by useful evidence. Not applicable Exclude only when the topic genuinely does not apply.
03 Infrastructure, tools and working conditions are adequate for the intended process and output.Not in place No consistent approach or evidence yet. Partly Some practice exists, but it is inconsistent or weakly evidenced. Mostly Generally working, with some gaps or exceptions. Consistent & evidenced Regularly applied and supported by useful evidence. Not applicable Exclude only when the topic genuinely does not apply.