Forms Annual Audit Schedule QA/QC Forms -007.docx Download Free
Annual Audit Schedule QA/QC Forms -007
Quality Head responsibilities during Internal Audit and Self Inspection:
- Authorize for the re-scheduling of planned audit dates.
- Approve internal audit schedule, audit observation report and certificate of auditors.
- Organize for the audits and to prepare and approve yearly audit schedule covering all the departments.
- Follow up for the compliance of non- conformance as per the audit observation report.
- Review audit observations report and compliance report.
- Retain and safeguard the documents pertaining to the audit.
- Decide the auditor(s)/ audit team in consultation with quality/ factory head.
- Provide prior information to auditee and auditor.
- Initiate out of schedule audit.
- Give approval for providing internal audit reports to FDA or any other agency.
- Supervise the regular internal audits or self inspection.
Annual Audit Schedule QA/QC Forms -007 .docx
