anneliesehuss
Involved In Discussions
It is ok to not have a process documented so long as that process can be effective without the documentation.
At my facility the purchasing process was not documented because only one person did the purchasing for a long time. Now multiple people share the role and sometimes, people do it wrong. So the process had to be documented.
At my facility the purchasing process was not documented because only one person did the purchasing for a long time. Now multiple people share the role and sometimes, people do it wrong. So the process had to be documented.
