From df4a327ff8af8560277ac3368a2241610afe2afa Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 20 Jul 2022 13:36:29 +0200 Subject: [PATCH] Update Quality Management Audit Checklist.md --- .../Quality Management/Quality Management Audit Checklist.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Processes/Quality Management/Quality Management Audit Checklist.md b/Processes/Quality Management/Quality Management Audit Checklist.md index 969af68..885f42d 100644 --- a/Processes/Quality Management/Quality Management Audit Checklist.md +++ b/Processes/Quality Management/Quality Management Audit Checklist.md @@ -4,7 +4,7 @@ | ------------------------------------------------------------ | ----------- | ---- | | Check process key objective achievement | | | | Check annual risk management review | | | -| Check previous audit remarks | | | +| Previous audit remarks implemented | | | | Check that the processes, guidelines, policies, checklists and forms up to date | | | | Check if all document changes are approved if necessary | | | | Is the Whistleblower System working according to design? | | |