Tests whether documented SOPs exist for the process under review, are current and approved, and are actually followed in practice — the documentation-control test that typically precedes a detailed RCM review.
Entity: ___ · Functional area reviewed: ___
Scope: tests whether documented SOPs exist for the process reviewed, are current and approved, and are consistently followed in practice — a documentation-control test that typically precedes a detailed risk-and-control-matrix review of the same process.
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