The Industry designs its programs, validates the results, & presents
the documentation to an independent evaluator for `recognition of
validity', after which the program operates on an ongoing basis.
The verifier (MAF VA) confirms that the approved program is operated
as described. This verification is at a level appropriate to the
overall standard of performance of that particular company under
a Performance Based Verification regime (PBV), were companies that
perform in a satisfactory way, receive progressively less verification
visits by MAF VA until a ceiling of 1 visit every 6 months. (Simunovich
was the 1st company in the country to achieve this level)
The Compliance and QUALITY Manual
The manual is an "active document" - not a folder gathering
dust on a shelf. If there is a better way to do something in the
area of Compliance and Quality the part of the manual that deals
with this area is changed so the manual is always "up with
the play" and current.
For both the internal and the external audit of the Compliance and
Quality Programme, the Manual is the reference point: 