ST1093EUEU

ST1093

[5. Performance review, audits, reporting and corrective actions] Take effective corrective actions to adapt the export control operations or the ICP according to the findings of the performance review, the ICP system audit or the reporting. It is recommended to share these findings, including the…

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Plain-language summary

What it actually means.

to be determined

Plain-language summary forthcoming. Source text below.

Source text

As written.

[5. Performance review, audits, reporting and corrective actions] Take effective corrective actions to adapt the export control operations or the ICP according to the findings of the performance review, the ICP system audit or the reporting. It is recommended to share these findings, including the revision to procedures and corrective actions with dual-use trade control staff and management. Once the corrective actions have been implemented, it is recommended to communicate the amended procedures to all employees concerned.

Assessed by HEXDI

What HEXDI assesses.

  • M2

    4 — PROGRAM SETUP AND ADMINISTRATION

    The Export/Import Compliance Council (or equivalent) creates working groups as needed to address specific areas, to include corrective…

  • M3

    3 — TRAINING

    Training schedule includes, but is not limited to, the following topics: purpose, scope, and restrictions of export/import controls; high…

  • M11

    2 — AUDITS AND ASSESSMENTS

    Audit guide requires verification that prior audit corrective actions/recommendations were completed.

  • M11

    2 — AUDITS AND ASSESSMENTS

    Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…

  • M11

    5 — AUDITS AND ASSESSMENTS

    Program requires review of audit results by Export/Import Compliance Council (or equivalent) to determine appropriate corrective actions,…

  • M11

    7 — AUDITS AND ASSESSMENTS

    Program has procedures for developing, tracking and ensuring timely completion of corrective actions within established time frames.

Related

Other EU standards.

Source & revisions

First mapped
Jun 8, 2022
Last updated
May 26, 2026 (31m ago)
Source
EU Guidance