Hello our complany received a minor finding from CB auditor rgarding ISO 13485 7.5.1.1-Process control. Desc of nonconformity-the process for verifying and approving batch records is not sfficiently effective. Supporting audit evidence-reviewed lot control records provide not sufficient evidence for formal verification and approval of the 'batch records'. Specifically this addresses our component date lot code entry in our pick list,of closed work order were missing evidence of verification and approval. Our action plan is to state when the component date lot codes are entered by our stockrom and floor stock personnel, this is the verification requirement, and at the end of the completed work order- a final QC inspector will sign and final approval of the batch record. If anyone has a similar problem with a better action plan, I would appreciate your advice. BTW, our MRP system is not sophisticated enough to automate this process, it needs to be perfomed manually.