Audit Risk: Logbooks Reflect Actions Not Found in SOPs
Audit Risk: Logbooks Reflect Actions Not Found in SOPs When Manufacturing Logbooks Go Off-Script: SOP Discrepancies in Practice Introduction to the Audit Finding 1. Unrecorded SOP References Manufacturing logbooks include procedures that do not exist in any approved SOPs. 2. Conflicts in Documentation Operators perform tasks and record them, but the activities are unsupported by…
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