Wednesday, May 15, 2013
FNMA Quality Control Plan Review Checklist and Worksheet
While we provide written plans that allow companies to perform QC reviews, this tool provides a context for all of the information we give. There are additional worksheets for determining whether your sampling methodology is correct, and general counseling to provide hints for things that might be useful additions, such as training for employees.
Overall, this is the single, most comprehensive tool I have ever seen any of the agencies issue. Whether you are a company executive, compliance manager, operations or quality control manager you should pull this down and review.