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Can the same person authorize and approve a document?


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#1 Loren

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Posted 04 November 2014 - 12:20 AM

Hi Guys,

 

For any procedures and work instructions, is it ok to have the same person to authorize and approve a document? Also, on document revision, is it ok to have the same person to review and approve? Would it be an audit issue?

 

Thank you in advance!

 

Lorena

 

 



#2 MCIAN

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Posted 04 November 2014 - 04:03 AM

Hi Lorena!

 

The answer is yes to both.

 

What is not allowed is to have the same person as preparer/originator & reviewer/approver.

 

 

Regards.



#3 Loren

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Posted 04 November 2014 - 04:19 PM

Thank you MCIAN! :)






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