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Best Practice
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Effectiveness
/
Ability to achieve desired results

Efficiency

Results achieved vs. resources used

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Conformity
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Effectiveness

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Plan

Act

Do

Check

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First Party Audit

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Second Party Audit

Third Party Audit

.

13

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Notify

Schedule

Prepare

Report

Audit

15

Analyze

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Follow Up

Corrective Actions

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What

Who

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When

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IDMC 2010