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Not all of the auditor's remarks were surprising. He noted flaws in element 4.7, control of customer-supplied product, confirming the internal audit's findings.
Horak's written procedure for element 4.7 states that customer-supplied product, such as film, must go through the receiving department, where it is inspected and verified. But this didn't always happen.
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- People:
- Horak
- Kevin Krzyminski
- Places:
- Bay City
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