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1Attachment HQ. P. FORM 181.2Dm Commonwealth Oh Edison Company QUALITY ASSURANCE MANUAL AUDIT REPORT. O. Audit of Morrison Construction Company Basally Project/ Program Audiotape Audit:// / Records/
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01
Review the existing QA manual and familiarize yourself with its contents.
02
Identify any areas that need to be updated or revised based on the audit requirements, industry best practices, or company policies.
03
Create a clear and comprehensive outline for the QA manual, including sections for different processes, procedures, and documentation.
04
Gather all necessary information and resources related to the audit, such as compliance standards, regulatory requirements, and relevant documentation.
05
Start filling out the QA manual by following the outline, addressing each section and providing detailed instructions, guidelines, and examples where necessary.
06
Clearly define roles and responsibilities for each process or procedure mentioned in the QA manual, including the individuals or teams responsible for implementation, monitoring, and reporting.
07
Ensure consistency and clarity throughout the manual, using clear language, logical organization, and applicable formatting (e.g., headings, bullet points, tables, etc.).
08
Pay attention to integration aspects, if applicable, by incorporating references or cross-references to other related documents, standards, or procedures.
09
Include any necessary templates, checklists, or forms that will facilitate adherence to the QA manual.
10
Review and revise the filled QA manual, ensuring accuracy, completeness, and compliance with the audit requirements.
11
Obtain feedback and input from relevant stakeholders, such as quality assurance team members, auditors, or other subject matter experts.
12
Finalize the QA manual after incorporating feedback and obtaining necessary approvals.
13
Communicate the availability and purpose of the updated QA manual to all relevant parties, ensuring awareness and understanding.
14
Provide necessary training or guidance to individuals involved in the audit process to ensure proper utilization of the QA manual.
15
Regularly review and update the QA manual as needed, considering changes in audit requirements, industry standards, or company policies.

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01
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Overall, any entity striving for continuous improvement, risk mitigation, and effective quality management can benefit from a QA manual re-audit.
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QA manual re audit is a process of reviewing and verifying the quality assurance procedures and practices to ensure compliance with the set standards.
Organizations or individuals that have undergone quality assurance assessments and need to verify their compliance with quality standards are required to file a QA manual re audit.
To fill out a QA manual re audit, provide detailed information about the audit scope, findings, corrective actions taken, and any changes made to the quality assurance processes.
The purpose of a QA manual re audit is to evaluate the effectiveness of quality assurance practices and to identify areas for improvement.
The information reported in a QA manual re audit must include audit scope, methodology, findings, conclusions, and any recommendations for improvement.
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