Prepare before the visit.

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Person responsible

What are you preparing for? Inspection-readiness visit Audit or records review

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Checking a box records your preparation for the review, not a determination of legal compliance. This is a starting list; follow the specific request from your auditor or service provider. Your draft stays on this page unless you choose to remember it on this device. Saved drafts are stored in this browser and can be cleared using Reset this list. No checklist records are uploaded.

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