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Update Quality Management Audit Checklist.md

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Dennis Eichhorn 2022-07-20 13:36:29 +02:00 committed by GitHub
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Processes/Quality Management/Quality Management Audit Checklist.md
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@ -4,7 +4,7 @@
| ------------------------------------------------------------ | ----------- | ---- | | ------------------------------------------------------------ | ----------- | ---- |
| Check process key objective achievement | | | | Check process key objective achievement | | |
| Check annual risk management review | | | | 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 that the processes, guidelines, policies, checklists and forms up to date | | |
| Check if all document changes are approved if necessary | | | | Check if all document changes are approved if necessary | | |
| Is the Whistleblower System working according to design? | | | | Is the Whistleblower System working according to design? | | |