new ppt.pptx

1. should be aware of reporting procedures, their rights, protections, and how to use them.
8.4 Investigation Processes
Processes should be in place to assess, evaluate, investigate, and close reports on suspected or actual
noncompliance. These processes must ensure fair and impartial decision-making. Investigations should be
independent, without conflicts of interest, and conducted by competent personnel. The outcomes of
investigations should be used to improve the compliance management system. Regular reports on the
numbers and outcomes of investigations should be provided to the governing body or top management.
Documented information on investigations must be retained.