•Know what documentation affects YOU!
° You
must know what documentation applies to your job. This should have been told to you when you were trained to do
the job. If you are not sure what
documentation applies to you, ASK YOUR SUPERVISOR
or TRAINER before the audit.
•You must follow all documentation that applies to you. If it says you do something a certain way, you must do
it that way.
•You must complete all forms. If you are supposed to initial and date when you do something, the auditors will check to
ensure you complete the form the way you are
supposed to.
•Know what training you have had. If you do not know, ASK YOUR SUPERVISOR NOW! Don’t wait until the audit!