Ok, I know this is really dumb… but, every company I’ve ever been in has the practice of when attaching a label to a GMP record, initial and date ensuring the entry is overlapping both the label and document.
Even though this is in our SOP I have someone who insists on just making a hash mark on the interface.
- Has anyone ever seen the hash mark practice?
- If we revise the SOP is this acceptable?
It amazes me, what people want to dicker over… just do it. 
Most of the audits I’ve been through this would probably be a recommendation at most (as long as we update the SOP).