08.03.2021
Which metrics should be looked at when reviewing the status of a site?
Examples of possible metrics are:
- Top risks, remediation plans and due dates
- Issues, concerns and roadblocks to agreed remediations
- Number of findings per audit at site versus issues already self identified, with trending
- Number of issues that would result in critical or major findings, with trending
- Total “risk” at site, with trending
[GMP Compliance Adviser, Chapter 1.O]