2 replies to this topic

[Loren]

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

 

 

[MCIAN]

Hi Lorena!

 

The answer is yes to both.

 

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

 

 

Regards.

[Loren]

Thank you MCIAN! :)