Hello!
I have a question about who should sign the verification of each activity? For example, when receiving raw materials, it must be verified that they are purchased from an approved supplier and this must be done by the purchasing department for each batch received, but the verification schedule, as I understand it, must be done annually, and in my company, it is normally quality who verifies and validates this activity on a monthly basis or in the annual internal audit. So, who should sign the verification in the schedule, the purchasing or quality person?