C
Hello All,
We have our upgrade audit next week and I have just found a pile of forms that, as yet are not being controlled. Will it be acceptable if the forms have an effective date printed on them that is only a couple of days prior to the audit? Is this within the requirements? Or do we need to have a track record of the forms being controlled?
All your comments are appreciated… I have so much to do before the audit that I am starting to go crazy!!!
Thanks
Crodge
We have our upgrade audit next week and I have just found a pile of forms that, as yet are not being controlled. Will it be acceptable if the forms have an effective date printed on them that is only a couple of days prior to the audit? Is this within the requirements? Or do we need to have a track record of the forms being controlled?
All your comments are appreciated… I have so much to do before the audit that I am starting to go crazy!!!
Thanks
Crodge