The steps

  1. Set up a continuous improvement register (spreadsheet is fine)
  2. Log every complaint trend, incident learning, audit observation
  3. Assign each item an owner and deadline
  4. Review monthly in a team meeting
  5. Close items with evidence (policy update, training session)
  6. Report quarterly to leadership
  7. Show the register at audit

Common mistakes to avoid

  • Empty register at audit
  • Items logged but never closed
  • Treating CI as compliance theatre rather than real improvement