1.The quality objective may review to ensure that process owner has responsible to take action which enable to eliminate root cause and prevent recurrence
2.the amendment record that occur for any changes should be clearly addressed and clearly identified as quality record in retention record control list RWW-QA-QP-001.
3.KPI summarization period should be clearly defined as appropriate period to ensure appropriate of conducting root cause and corrective action when summarization was shown unachievable as per established target