Quality Assurance Manual - Flipbook - Page 23
Quality Assurance Manual
INTERNAL VERIFIER
IV2
RECORD OF SAMPLING AND FEEDBACK
FEEDBACK TO ASSESSORS
Comments / Advice
Action to be taken prior to External Verification / Submitting results to SQA
Date by which action should
be completed
Internal Verifier’s Signature
Date
RECORD OF ACTION
Comments
Date action completed
Assessor(s) Signature(s)
Date
Internal Verifier’s Signature
Date
Page 2
22/05/2021
Page 23 of 34
Quality Assurance Manual
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