ABSTRACT
The formats can be photocopied or reprinted by the departmental managers and forwarded to the supervisors; however, each format must be signed and dated by the supervisor.
Level 2: SOPs Note:
• • •
Level 3: Quality-related reporting formats stated or not stated in the SOP, but permanently used. The format should be signed by the supervisor and if additional formats are used, mention the reason with signature of the supervisor for additional format.
