We are a small medical device manufacturer across Asia. Pls help me with an example of a Risk based Internal Audit schedule. Currently, we have an schedule of auditing different plants on an annual basis but it doesnot consider any risk elements.
I am curious to know how do others prepare the Internal Audit Schedule based on risk, say cust complaints, non conformances, device class, FDA registered or not etc.
Thank you !
I am curious to know how do others prepare the Internal Audit Schedule based on risk, say cust complaints, non conformances, device class, FDA registered or not etc.
Thank you !
