Having been an auditee and an auditor, I have seen how difficult we can make it for the auditee. My top 2 words of advice would be to BE KIND. As an AUDITEE, we know that there are gaps in our processes and sometimes we are just not given the time or resource to have these resolved. My advic…

The below process flow shows how anyone (Subject Matter Expert), that is trained on the change control process, can raise a change within the organisation. The change management process to be followed can essentially be paper based or electronic however, both can follow the process illustrated b…