Question: Write a sample audit question from the following process criteria: Receiving Inspection procedure (Procedure 7.2 states: Receiving inspector will compare goods to the documentation and
Write a sample audit question from the following process criteria: Receiving Inspection procedure (Procedure 7.2 states: Receiving inspector will compare goods to the documentation and complete Form 25.
Write a sample audit question from the following process criteria: Purchasing Process ( Procedure 3.2) states: "The purchaser will receive three quotes from approved vendors before placing any purchase order, and all quotes are kept with the purchase order record". Write a sample audit question from the following process criteria In the Process Inspection procedure (Procedure 7.3 states that Inspection results will be documented on Form 7.2 and kept as a record.
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