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AUDITS:
Let’s get back
to auditing,
remotely!
MEDICAL DEVICE QUALITY IS ALL WE DO,
AND WE’RE ALWAYS AHEAD OF THE GAME.
© Copyright 2020 by Greenlight Guru
Nicolle
Cannon
Founder and CEO
Cannon Quality Group, LLC
2020 Strong
February 2020
• Audit Plans and schedules were rolling
• Q1 Internal Audit was under way
• Notified Body Audit was scheduled
March 2020
Back on track
Assess Plan Prepare
Test
Run
2.
3.
4.
1. Assess
External
Supplier
Internal
Is the
organization
ready for
remote
Auditing?
2.
3.
4.
1.
Plan
External
Supplier
Internal
Audit Agenda and Flow
Document
Reading
Record
Review
Physical
Inspection
Audit Agenda and Flow
People
Time
On-site vs. Remote
• White board?
• Food?
• Whose
Documenting?
Room
• How will we stage?
• Share Screen?
• Electronic File
Access?
Files • Platform?
• Breakout rooms?
• Staying On-line?
Interaction
2.
3.
4.
1.
Prepare
Clarify the Process
Agenda & Flow
Document
Review
Record Review
and Storage
Process Tour /
Product Show
Interaction &
Food
External
Supplier
Internal
2.
3.
4.
1.
Test Run
Repeat
External
Supplier
Internal
Sum
Up
Assess
1.
2.
3.
4.
Plan
Prepare
Test Run
5. De Brief
6 Tips to Remote
Auditing
quality@cannonqg.com
Share
Your
Experience
#StateofMD21
About
Cannon
Quality
Group, LLC
Cannon Quality Group has served
over 200 companies to date with
88% of past clients still in business.
30% have been acquired or gone
public. Cannon Quality Group helps
startups set up their first quality
management systems, achieve
compliance to FDA standards and ISO
13485. Learn more at:
www.cannonqualitygroup.com

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