Process Audit Checklist PACL updated with document evidence to use it for training Internal Auditors in our Mexico production plant. I added text boxes to list evidence at each stage of the process that could / should be reviewed to verify the process.
Thanks Martin for your simple yet elegant process audit checklist.
Feedback is a gift-- please present your comments....
Audrey
Thanks Martin for your simple yet elegant process audit checklist.
Feedback is a gift-- please present your comments....
Audrey
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