Auditor: "Show me training records for SOP-014, revision F." Me: "Sure." Me, twenty minutes later: "...this revision was effective eleven months ago and there's no re-attestation on file." That gap is real. It cost me a finding that should have been impossible, because the revision was approved, the SOP was effective, and the training matrix... Weiterlesen
Intelligence View
Audit-readiness isn't a pre-audit sprint — three daily habits from a quality engineer's notebook
Auditor: "Show me training records for SOP-014, revision F." Me: "Sure." Me, twenty minutes later: "...this revision was effective eleven months ago and there's no re-attestation on file." That gap is…
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