Internal Audit, Quality SOP
PURPOSE: This Cannabis Internal Audit SOP describes the process for conducting internal audits to ensure that the quality system in place is effective and complies with Health Canada regulatory requirements.
This SOP complies to GPP and GACP Standards.
Includes the following documents:
1. QA.SOP-010: Conducting Internal Audits
2. FORM.QA-010A: Internal Audit Checklist
3. FORM.QA-010B: Internal Audit Report
3. FORM.QA-010C: Internal Audit Register