Can the same person authorize and approve a document?
Started by Loren, Nov 04 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
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Hi Lorena!
The answer is yes to both.
What is not allowed is to have the same person as preparer/originator & reviewer/approver.
Regards.
1 Like
Thank you MCIAN! :)
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