| Level 1 auditor – finds document control issues
Level 2 auditor – Finds process issues
finds an undocumented process
process that is not accurately described, or being followed
Level 3 auditor – Finds metric based issues
looked at mgmt. review
finds 2 Noncompliances were covered related to shipping NC product from line 2
audits line 2 carefully, finds 2 undefined rework processes, that new personnel are being assigned to this line, lack of competency records.