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… Aspects (SA) 8. Certification Data Review (CDR) 9. Records and Documentation (R&D) 10. Configuration Control … their scope extended for particular projects? If so are records maintained of these extensions? AWM 505.223(a)(1) N/A … N/A OK Fdg PF N/C 6 Is there sufficient documentation/ records to ensure proper configuration control i.e. …
8.26
… Audit Checklist 9. Engineering Data Review (EDR) 10 Records and Documentation 11. Configuration Control (Design … Fdg N/C Fdg 8 Does the Delegate maintain adequate audit records? AWM 505.407(g)/ 107(g) N/A Fdg OK Fdg Fdg Fdg PF Fdg … privileges, frequency of meetings, decision process and records? AWM 505.407(f)/ 107(f) N/A Fdg OK Fdg Fdg Fdg PF Fdg …
9.153