When SOPs Say One Thing and Operators Do Another: A Compliance Breakdown
When SOPs Say One Thing and Operators Do Another: A Compliance Breakdown Mismatch Between SOPs and Actual Practice: A Hidden GMP Risk Introduction to the Audit Finding 1. SOPs Not Followed Operators consistently perform tasks differently from what’s documented in the SOPs. 2. Informal Methods Emerge Unofficial workarounds and tribal knowledge override approved instructions. 3….
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