Hello! I am the QM at a small dietary supplement production facility. We are currently understaffed and production is running way behind. The company CEO often needs to come in on the weekend to make product alone. However, this does not follow our quality program in terms of always have a second person to verify ingredient weight, equipment calibration, etc.
Is there any way to make this situation quality-approved? Could she be her own verifier?
Any guidance is appreciated, thanks!