Optional verification / verification by an authorized person

I suggest that you could a) be able to remove the verification from a program and b) be able to define an authorized person to conduct the verification.

It is not very good practice, but in order to make quality system slightly lighter, in some cases you may want to skip the monitoring.

On the other hand, only an authorized person should conduct the verification of the CCP’s or other high risk monitoring points. Currently any user having standard user rights to the monitoring program can conduct the verification. In the cleaning module similar practice is in use.

  • mjklaine
  • Aug 19 2015
  • Under review
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