ST0383DOCBIS

ST0383

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

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

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

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