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Slide 43 of 200

Notes:

Systems Audit

  • A Systems Audit is an audit where high level company systems are reviewed. Typically we are talking about Level II procedures which form the backbone based upon the Quality Systems Manual.

  • Systems audits typically probe the interactivity (communication) of the inter-related company systems and as such often cross functional area boundaries .

  • Typical Systems Audits:

  • Document Control
  • Nonconformance
  • Control of Measuring and Test Equipment