Re-key orders into the carrier portal

The organization implements production and service provision under controlled conditions, including as applicable the availability of documented information defining the characteristics of products, services and activities and the results to be achieved; the availability and use of suitable monitoring and measuring resources; monitoring and measurement activ...

The organization uses suitable means to identify outputs when necessary to ensure conformity of products and services, identifies the status of outputs with respect to monitoring and measurement requirements throughout production and service provision, controls the unique identification of outputs when traceability is a requirement, and retains the documente...

The organization implements planned arrangements at appropriate stages to verify that product and service requirements have been met. Release to the customer does not proceed until the planned arrangements have been satisfactorily completed, unless otherwise approved by a relevant authority and, as applicable, by the customer. Documented information on the r...

The organization determines what needs to be monitored and measured, the methods for monitoring, measurement, analysis and evaluation needed to ensure valid results, when the monitoring and measuring is performed, and when the results are analysed and evaluated. It evaluates the performance and the effectiveness of the quality management system and retains a...

The organization shall define and document quality requirements for data and ensure they are met.

The organization shall define and document processes for the responsible use of AI systems, including processes for the use by employees of AI systems provided by third parties.

The organization shall identify and document objectives to guide the responsible use of AI systems.

The organization shall document a deployment plan and ensure requirements are met before deployment.

AI systems shall be operated and monitored according to organizational and operational requirements throughout their lifetime. Operational guidance shall be available to operators.

Event logs shall be generated and recorded during AI system operations to enable monitoring, accountability, and incident investigation.

The organization shall assess and document the potential impacts of AI systems to individuals or groups of individuals throughout the system's life cycle.

The organization implements production and service provision under controlled conditions, including as applicable the availability of documented information defining the characteristics of products, services and activities and the results to be achieved; the availability and use of suitable monitoring and measuring resources; monitoring and measurement activ...

The organization determines, provides and maintains the infrastructure necessary for the operation of its processes and to achieve conformity of products and services, which can include buildings and utilities, equipment including hardware and software, transportation resources, and information and communication technology.

When planning the quality management system, the organization considers the issues in 4.1 and the requirements in 4.2 and determines the risks and opportunities to be addressed to give assurance the system can achieve its intended results, enhance desirable effects, prevent or reduce undesired effects, and achieve improvement. It plans actions to address the...

When the organization determines the need for changes to the quality management system, the changes are carried out in a planned manner, considering the purpose of the changes and their potential consequences, the integrity of the system, the availability of resources, and the allocation or reallocation of responsibilities and authorities.

The organization continually improves the suitability, adequacy and effectiveness of the quality management system, considering the results of analysis and evaluation and the outputs of management review to determine whether there are needs or opportunities to be addressed as part of continual improvement.

The organization shall establish a process to assess the potential consequences of the AI system for individuals or groups and societies.

As part of identifying resources, the organization shall document information about the data resources utilized for the AI system.