3.2 Applicability

  1. Audit checklists will:

    1. be used in the inspection of a process, procedure or program;
    2. be amended to reflect the current revision of the applicable regulation or standard
    3. be supplemented to include processes specified in the appropriate control manual;
    4. be completed or have areas that are not completed so annotated; and
    5. be signed and dated by the team member responsible for that specialty area or specialty area sub-group.
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