COMPUTER BASED TEST (CBT)

Forms Annual Audit Schedule QA/QC Forms -007.docx Download Free

QC-SKILLS
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Annual Audit Schedule QA/QC Forms -007

Quality Head responsibilities during Internal Audit and Self Inspection:

  1. Authorize for the re-scheduling of planned audit dates.
  2. Approve internal audit schedule, audit observation report and certificate of auditors.
  3. Organize for the audits and to prepare and approve yearly audit schedule covering all the departments.
  4. Follow up for the compliance of non- conformance as per the audit observation report.
  5. Review audit observations report and compliance report.
  6. Retain and safeguard the documents pertaining to the audit.
  7. Decide the auditor(s)/ audit team in consultation with quality/ factory head.
  8. Provide prior information to auditee and auditor.
  9. Initiate out of schedule audit.
  10. Give approval for providing internal audit reports to FDA or any other agency.
  11. Supervise the regular internal audits or self inspection.

Annual Audit Schedule QA/QC Forms -007 .docx

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