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Old 4th October 2009, 08:16 AM
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Question Peer Review prior to Stage 2 Audit - Acceptable or Not?

Internal audit is already completed but there are still lapses not reported. If the organization conducts peer review to identify lapses and issue CARs so process owners can take appropriate actions, would these lapses can no longer be reported as NCs during third-party certification audit? Stage 2 audit is one month away.
 

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