Did you ever find an example or come up with a procedure?
I'm in the same boat. I got a NADCAP finding because of a calibration cert error that should have been caught at Quality Approval, but certs are being signed and accepted without a complete review. Part of my corrective action is to write a procedure and train on how to review certs.
I'm in the same boat. I got a NADCAP finding because of a calibration cert error that should have been caught at Quality Approval, but certs are being signed and accepted without a complete review. Part of my corrective action is to write a procedure and train on how to review certs.