In Reply to Parent Post by QATN11
During an audit, two versions of the same form are found. All questions and content are identical; however, the format is different. Is this a non-compliance? major? minor? observation? The issue resulted from a form format that existed prior to addition of revision number and date was added was used and completed; therefore, a controlled record was created. The annotated form questions and content are identical to the form without date/version footer.
I would appreciate feedback.
i have some questions:
1. what is the content of the form?
2. Do you have a procedure about the form updated?
3. how do you issue the form format? any record?
4. Any review process about the new format?