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How to perform a DCC Audit (Document Control Processes)

S

ssz102

#11
#11
DCC audit is a part of inner audit
first, you need to know the responsiblities of DCC controller and the contents of document control procedure in your company

second, make a audit checklist and audit this post or dept according to clause 4.2 ISO9001:2008 and this contents of document
 
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