J
JParrish
In our most recent surveillance audit, we received a minor for "Level I and II documents do not adequately address requirements" One requirement that was not addressed was for "access and disposal of quality records" However, our instructions do state that we properly maintain, make accessible and discard of documents at perscribed intervals. How detailed does one have to get. The auditor stated that it must say how we dispose (shred, rip up, burn) and that we must say who can access these records. Is this really necessary?? I am very reluctant at giving in to this. Any comments or suggestions would be greatly appreciated.