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Does anyone know how the company post-audit and regular QC/QA go about choosing the reports that are checked? Is there a quota per MT that is checked? Are only the ones that are not right added in on post-audit, or do they come to them automatically, not by their choice?
To give an example. For Oct 1st through Dec 31st, I was checked total of 99 reports with 39 being post-audit. Now in January 1st through today, have already had 24 post-audits!
Can somebody in the know tell me how the formula is working? Thanks a bunch!