Page 63 - IA QMS BI

WRITING METHOD OF FINDINGS

CLAUSE OBSERVATION 1

5.3 (Describe what has happened)

The Role, The initial screening of the application was made by the duty

receptionist in order to speed up the process.
Responsibility

and Authority (Describe the current situation) 2

The screening results varies form receptionist to another as it

was based on knowledge and skills.

3
(Explain the auditors' expectations)

Method needs to be established for the standardization of

screening results and if necessary, control over the results.

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