ISA 210 (9) Flashcards
1
Q
What are monitoring the system required to evaluate?
A
The effect of any deficiencies found. Such deficiencies may be one-offs or systematic/repetitive deficiencies
2
Q
What deficiencies require corrective action (remedial)
A
Remedial action with an individual
3
Q
What deficiencies require corrective action (communication)
A
Communication of findings with the training department
4
Q
What deficiencies require corrective action (changes)
A
Changes in quality management policies and procedures
5
Q
What deficiencies require corrective action (disciplinary)
A
Disciplinary action