ST0383DOCBIS

ST0383

A checklist is documented and maintained on file for each and every order, including backlogs.

Source text

As written.

A checklist is documented and maintained on file for each and every order, including backlogs.

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M6
2 — TRANSACTION SCREENING
Screening procedures require use of a checklist to track and document screening by date, customer name, and order number.
M6
3 — TRANSACTION SCREENING
Company employs a checklist, work instruction, or equivalent means with clear instructions to guide employee completion of tasks required…
M7
3 — AUTHORIZATION MANAGEMENT
Company employs a checklist, work instruction, or equivalent guidance document with clear instructions to guide employee completion of…

Source & revisions