Andy,
I've been looking at your process football. If I audit my processes, management responsibilities through preventive action, it seems I will have audited document control and record control. I will have seen that the correct documents have been used and were available. I will have seen the records that are created by each process. I will have seen where the documents and records are stored. This being said, I believe I will have indirectly audited document and record control. I wouldn't need a separate audit of these two processes. Is this acceptable?
If there were findings relating to document or record control in any of the audits, that could trigger an audit of that process.
I've been looking at your process football. If I audit my processes, management responsibilities through preventive action, it seems I will have audited document control and record control. I will have seen that the correct documents have been used and were available. I will have seen the records that are created by each process. I will have seen where the documents and records are stored. This being said, I believe I will have indirectly audited document and record control. I wouldn't need a separate audit of these two processes. Is this acceptable?
If there were findings relating to document or record control in any of the audits, that could trigger an audit of that process.