Is weekly verification of documentation an acceptable frequency?
Started by Sabear, Jan 25 2019 05:25 PM
Most of my documents have an employee sign/initial section. And then a verification sign/initial.
I perform a weekly "overview" of all documents where i initial and date.
So my question is: is one werk an adequate time to do this? Or should it also be done daily.
Hope this isnt too confusing. Thanks!
I perform a weekly "overview" of all documents where i initial and date.
So my question is: is one werk an adequate time to do this? Or should it also be done daily.
Hope this isnt too confusing. Thanks!
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If it's a CCP then daily is a must
Otherwise document review weekly is fine (but it can pile up really quickly)
From what I believe you're asking - is reviewing the documents weekly rather daily adequate enough or allowed. One week is fine. According to FSMA you have within 7 days to review records on monitoring and corrective actions.
Thank you both!
When it comes to CCPs I state that document review must happen before shipment of the product - this was satisfactory for our recent BRC Audit however, I agree with the commenter above - FSMA states within 7 days.
I agree iwith Scampi however, from memory, no Official schemes I have seen are more demanding than 2 days.
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