Update Authorized person list for receiving goods of each location
As ISO 9001 Internal auditor found Authorized person list for receiving goods of each location at CRA is not up to date. I need all location recheck your Authorized person list for receiving goods. Is it up to date or not? If some of person in list is move to other section, let revise Authorized person list for receiving goods of each location by use form FM-PR-013. You can download form FM-PR-013 from share point and submit to CRA within Feb 27, 2015.
And, please re-submit this form every time that your Authorized person have move to other section.