Discuss any issues or changes or challenges your organisation may have faced over the last year, which have impacted on their CIC progress.
Discuss and reflect on what has been completed on the CIC against the Areas for Continuous Improvement (AfCIs) and progress against these. This discussion will be open and supportive and encourage dialogue.
It is acceptable, and indeed perhaps demonstrates ownership and commitment to Continuous Quality Improvement (CQI), for organisations to identify additional development areas, which you wish to discuss. It is also possible that on reflection or following changes within the organisation, that previously identified AfCIs are no longer appropriate as long as there are valid, reliable reasons for this.
Your Assessor will make a judgment on sufficiency and relevance of the evidence of CQI provided by the organisation in a similar way as to that which they use to make judgements when accrediting against the Standard at the assessment stage. This will include decisions on sufficiency, currency, validity and impact/outcomes.
The result of the discussion will be provided to emqc reflecting on what has been discussed and agreed as action for the focus of the next CIC review.
The above process is repeated at the 24-month stage although this CIC will also have an increased focus on preparing your organisation for the next accreditation review.
NB: Continuous Improvement Checks (CIC) are due in the anniversary date of the month when assessment took place, ie if the assessment date was 5th April, then the CICs are due each April following the assessment. An organisation not completing their CIC within this timescale, will risk de-accreditation from the matrix Standard.