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Quality Management Audit Checklist
| Todo | Responsible | Date |
|---|---|---|
| Check process key objective achievement | ||
| Check annual risk management review | ||
| 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? | ||
| Check if the annual internal quality management audit was performed |
2022-01-01 - Version 1.0