F
I would have to agree with the majority of the answers and say as long as the Lead Auditor simply writes what they are handed there would not be an issue.
Possibly an overzealous external auditor could try to poke their nose in here, but as long as the "notes" are still available and they reflect what is written the nose SHALL be removed.
I know not so funny but it hit me just right today to cause a little chuckle.
Possibly an overzealous external auditor could try to poke their nose in here, but as long as the "notes" are still available and they reflect what is written the nose SHALL be removed.

I know not so funny but it hit me just right today to cause a little chuckle.