While performing an internal audit, an auditor notices that an operator on one shift skips part of the documented proced
Posted: Fri Jul 22, 2022 11:17 am
While performing an internal audit, an auditor notices that an operator on one shift skips part of the documented procedure. In this situation, the auditor should do which of the following?
A. Make a note on the checklist and initial it.
B. Report it to the operator’s supervisor or manager.
C. Question the operator about the observation.
D. Ask another operator to evaluate the situation.
A. Make a note on the checklist and initial it.
B. Report it to the operator’s supervisor or manager.
C. Question the operator about the observation.
D. Ask another operator to evaluate the situation.