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dipanpatel replied to the topic How to ensure your DHF is audit ready ? in the forum Introduction to Design Controls 7 years, 5 months ago
Being preparing for an audit is the best way to tackle an assessment. The first way to prepare is to actively start early. As DHF is being processes starting your traceability matrix from day one will make is a lot easier to prepare for the Audit. An audit can happen at anytime and being ready for it at anytime can save a lot of time and stress. Another thing is transparency of the DHF, everyone involved in the process should have access to the documents so there can be active and fluid updates. Lastly, having internal audits can also be beneficial. With internal audits, the repercussions are not as severe and mistakes can be caught early on. One can never be over-prepared, therefore using all tools can translate to a more successful audit.