The F.P. Horak Co.--The Grand Finale

Finally, to fix 4.16, Krzyminski will add documentation specifying where Horak maintains the production order change notice and for how long, then reissue the revised document.

When the auditors return in September for the surveillance audit—an audit, conducted every six months, that verifies Horak is living up to the ISO standards—they'll check on these three minors. Before they get a chance to do that, however, Horak's internal auditors will check the company themselves. Horak's plan is to conduct internal audits in between the surveillance audits.