Responsibility of Management _| Date of Next Review: 01/01/2024 Page No: 23 of 25 management aspects in its strategic plan. Quality. improvement incorporates with risk management aspects. MANAGEMENT ENSURES IMPLEMENTATION OF SYSTEMS FOR INTERNAL AND EXTERNAL REPORTING OF SYSTEM AND PROCESS FAILURE. * ‘The hospital has a system in place for internal and external reporting of system and process failures. The contingency plan is in place to deal with the situation of system and process: failure anticipated within the organization. In case of fire incidents, strong internal and external reporting systems are required. The system for reporting are documented. MANAGEMENT ENSURES THAT IS HAS A DOCUMENTED AGREEMENT FOR ALL OUTSOURCED SERVICES THAT INCLUDE SERVICE PARAMETERS. Tnitiation & [Alterations &[Approvedby _| Issued by Creation by Recommendation by. ‘Administrator [General Manager _| Chairman Administrator Ajith RNair___|Dr. Radhakrishnan [Dr. Chandrakath_| Ajith R Nair 7 4 dhs yea