Who can make a Correction of Entry on GMP Records

J

jollybear

#1
Does the CFR or ISO state the correct procedure for correction of entry on gmp records? Can line leads or supervisors make corrections for line workers or should the person making the initial entry be the one to make the correction?
 
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Coury Ferguson

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#2
Does the CFR or ISO state the correct procedure for correction of entry on gmp records? Can line leads or supervisors make corrections for line workers or should the person making the initial entry be the one to make the correction?
I believe you need to define that responsibility. If you want the leads or Supervisors to have that authority, then state so. It is really up to how the Organization want to define authorities.

Just my humble opinion.
 
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