UKOLN AHDS QA Focus in-house QA: Procedure Template



Policy

The procedures listed below relate to the Policy template.

QA Focus Procedures

Area:
Give the name of the area to be covered.
Compliance measures:
Give the measures that will be taken to comply with the policy.
Audit trail:
Give the Audit trail that will be provided and where it will be available from.
Policy:
Link to the relevant policy document.