R
Hi,
We have an internal audit coming up, and last year we used the GD210 as a guide. The internal auditor just wrote notes on the size margin of the GD210 printout. This became our record of evidence that the IA was complete.
We were certified last year for the first time to 13485 with CMDCAS, but still pretty noobish to best practices for doing IA. It seems that it would be nice if the GD210 Annex was available in an excel format, and we could add columns like Yes, No, Ref Doc, Notes, etc that the auditor could fill out on the fly instead of scanning everything at the end so we can have an electronic copy.
Does anyone know if such xls is available? I have had no luck searching google and elsmar. I could copy/paste PDF text into the cells, but that would take much time that I don't have.
I appreciate your help.
Rob
We have an internal audit coming up, and last year we used the GD210 as a guide. The internal auditor just wrote notes on the size margin of the GD210 printout. This became our record of evidence that the IA was complete.
We were certified last year for the first time to 13485 with CMDCAS, but still pretty noobish to best practices for doing IA. It seems that it would be nice if the GD210 Annex was available in an excel format, and we could add columns like Yes, No, Ref Doc, Notes, etc that the auditor could fill out on the fly instead of scanning everything at the end so we can have an electronic copy.
Does anyone know if such xls is available? I have had no luck searching google and elsmar. I could copy/paste PDF text into the cells, but that would take much time that I don't have.
I appreciate your help.
Rob