During the audit, it was found that the actual process parameters on site did not match those specified in the work instructions. How should follow-up audits be conducted?

2016-02-28View Original

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This post was last edited by zjp on 2016-3-1 08:29. During the audit, it was found that the actual process parameters at the site did not match those specified in the operation instructions; how should tracking audits be carried out in such cases?

Reply #22016-02-28

Check the degree of impact of the parameters, the number of similar issues, the implementation of the changes, as well as the review and documentation of those changes

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During the audit, it was found that the actual process parameters on site did not match those specified in the work instructions. How should follow-up audits be conducted?

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