graph TD
A["🔍 Clause 9<br/>Performance Evaluation"] --> B["⚖️ 9.1.2 Evaluation<br/>of Compliance"]
A --> C["📋 9.2 Internal Audit"]
A --> D["👔 9.3 Management<br/>Review"]
B --> B1["✅ Evaluate Legal<br/>and Other"]
B --> B2["🗂️ Retain Evidence"]
C --> C1["📅 Audit at Planned<br/>Intervals"]
C --> C2["🎯 Check Conformity<br/>and Effectiveness"]
D --> D1["📥 Inputs Issues<br/>Risks Objectives"]
D --> D2["💡 Opportunities<br/>for Improvement"]
A --> E["🏆 Evidence the<br/>System Works"]
style A fill:#4A90E2,color:#fff,stroke:#333,stroke-width:2px
style B fill:#7ED321,color:#000,stroke:#333,stroke-width:2px
style C fill:#F5A623,color:#000,stroke:#333
style D fill:#BD10E0,color:#fff
style E fill:#50E3C2,color:#000
Flashcards
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Key takeaways
- Clauses 9.1.2, 9.2, and 9.3 form a linked chain of compliance evaluation, internal audit, and management review.
- Clause 9.1.2 requires evaluating fulfillment of legal and other requirements with documented evidence.
- Clause 9.2 requires internal audits at planned intervals to confirm conformity and effective implementation.
- Clause 9.3 requires top management to review the system at planned intervals.
- Management review inputs include changed issues, legal compliance, risks, objective progress, performance, and resources.
- Together these clauses verify the system is conforming, compliant, and effective.
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