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Process Adherence Audits

Process Adherence Audits refer to the checks the organization performs to determine whether it is using its defined compliance process and obtaining expected results from its use.


1. Process adherence audits are used to determine whether the

   organization follows its defined compliance process.

   a)Audits identify the instances in which non-standard reviews were used.

2. Audits assess the extent to which execution of the compliance process

   produces expected compliance results.

3. Audits determine whether the organization maintains accurate records

   about the OSS content of its products and of the compliance activities it




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