•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 MANAGER NOW! Don’t
wait until the audit!