•I suggest you make and
use a ‘history’ binder.
•Make a list of your
departmental ‘responsibilities’.
°Think INPUTS and OUTPUTS
•Prioritize each into ‘Tiers’ or ‘Levels’ in
accordance with the Document Pyramid
herein. Categorization is approximate.
•Make a Plan or Schedule
for each.
•Always ask, as the auditor will:
°“Does this affect the quality of our product(s)?”