4.1 QMR is responsible for the preparation and planning, monitoring and tracking. As well as to supervise the implementation of the procedures this operation.
4.2 IQA is responsible for the act. , Reporting and monitoring of the quality within.
4.3 Manager And department head Of Company Responsibility to cooperate and coordinate with the interior quality. In order to have the detection and follow-up activities. Including corrective and preventive action if it finds a bug or something that does not comply with the requirements. During internal audits
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