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Janice Velaers

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Posted By Janice Velaers 12/19/19 11:58 AM
Found In Egroup: Standards
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Thank you Christianna for the additional feedback and consideration from an auditor's perspective. We will continue our assessment to determine when author and approver really need to be the same but your feedback really helped as we enter into our next audit cycle! It gives me peace of mind, thank ...
Posted By Janice Velaers 12/18/19 01:22 PM
Found In Egroup: Standards
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Thank you Jeremiah for the quick and thorough response! It's a good reminder on defining reviewer and approver and why those checks are in place. We are looking at options to evaluate those cases where the current approver can be assigned to someone else, maybe the next tier management role rather ...
Posted By Janice Velaers 12/18/19 12:39 PM
Found In Egroup: Standards
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I'm trying to find an official or expert response to whether an approver can also be the author for our QMS documentation. We have implemented a QMS against the ISO 9001:2015 standard and in some cases the author is also the approver but we make sure the reviewer is different. In our recent surveillance ...