IMPROVEMENT OF PROCESS EXTERNAL AUDIT INVESTIGATION CAPA CORRECTIVE ACTION – PREVENTATIVE ACTION DON’T GUESS PROCESS APPROACH NOTICE OF EVENT (NOE) ISO 9001:2015 INTERNAL & EXTERNAL ISSUES MAINTAIN & RETAIN DOCUMENTED INFORMATION DEVIATION MANAGEMENT QUALITY MANAGEMENT SYSTEM (QMS) REGULATORY REQUIREMENTS CONTINOUS IMPROVEMENT IMPROVE OUR PROCESS CORRECTIVE ACTION FACT BASED RESPONSES EVALUATE RISK & OPPORTUNITIES FIX OUR MISTAKES ACCOUNTABILITY QUALITY OBJECTIVES DON’T LET THE AUDITOR WANDER UNESCORTED INTERNAL AUDIT TAKE ACTION IMPROVEMENT OF PROCESS EXTERNAL AUDIT INVESTIGATION CAPA CORRECTIVE ACTION – PREVENTATIVE ACTION DON’T GUESS PROCESS APPROACH NOTICE OF EVENT (NOE) ISO 9001:2015 INTERNAL & EXTERNAL ISSUES MAINTAIN & RETAIN DOCUMENTED INFORMATION DEVIATION MANAGEMENT QUALITY MANAGEMENT SYSTEM (QMS) REGULATORY REQUIREMENTS CONTINOUS IMPROVEMENT IMPROVE OUR PROCESS CORRECTIVE ACTION FACT BASED RESPONSES EVALUATE RISK & OPPORTUNITIES FIX OUR MISTAKES ACCOUNTABILITY QUALITY OBJECTIVES DON’T LET THE AUDITOR WANDER UNESCORTED INTERNAL AUDIT TAKE ACTION
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
IMPROVEMENT OF PROCESS
EXTERNAL AUDIT
INVESTIGATION
CAPA CORRECTIVE ACTION – PREVENTATIVE ACTION
DON’T GUESS
PROCESS APPROACH
NOTICE OF EVENT (NOE)
ISO 9001:2015
INTERNAL & EXTERNAL ISSUES
MAINTAIN & RETAIN DOCUMENTED INFORMATION
DEVIATION MANAGEMENT
QUALITY MANAGEMENT SYSTEM (QMS)
REGULATORY REQUIREMENTS
CONTINOUS IMPROVEMENT
IMPROVE OUR PROCESS
CORRECTIVE ACTION
FACT BASED RESPONSES
EVALUATE RISK & OPPORTUNITIES
FIX OUR MISTAKES
ACCOUNTABILITY
QUALITY OBJECTIVES
DON’T LET THE AUDITOR WANDER UNESCORTED
INTERNAL AUDIT
TAKE ACTION