Starting to get Involved
I could really use some help from everyone on some audit findings. The first one is on document change orders. We were unable to produce all of the records requested (because the person responsible didn't complete them). They requested 3 DCO's and we only had 1. Yet this was marked as a major. We do have a process in place which was reflected in both written procedure, form, and the record produced. It's an initial audit and not a repeated finding. It doesn't to me directly impact quality of the product, can I argue this or do I not have a valid point?