Technical reference
asks whether the control is being carried out. asks whether the system is working as intended. This check is verification, so it reads what monitoring produced.
Parameters
| Starts from | What the schedule says should exist |
|---|---|
| Finding types | Gap, over , no , incomplete |
| Independence | Someone other than the person |
| Monitoring record | Signed, with result and time |
| Retention | Longer than product shelf life, or as the authority sets |
| Age of an open problem | Counted from when it was found, for its whole life |
| Missing records | Reported beside the breach count, never inside it |
Records that prove it
- Expected record set and what was present
- Findings with their status
- Sign-off: who, when, what was found
- Periodic checks
- Daily list of missing records, incomplete records and open problems, with who was told
CCP or prerequisite?
That depends on the for your process. The number, if it has one, belongs to your plan.