1. When they say the procedure can that be guideline or does it have to be an SOP? Also I thought in the std when it specifies that procedure then you need an SOP? But for audit and management review i have a record template and not SOP.
2. For the authority record is it a list of staff, names, employee ID#, with list required authority and do they sign the form? Or is it a general document with all the information such as technician ,specialist, manager, Director, etc