This procedure package includes three documents:
1. Document Control Procedure
Purpose – The purpose of this (6)-page procedure is to ensure that documents within your company’s quality management system are appropriately reviewed, approved and released, and that documents are accessible to those who need to use them.
Scope – This procedure covers all documents that form part of your company’s quality management system. Records are a particular type of document, excluded from this procedure, but covered by SYS-002 Record & Data Control Procedure. Customer documents that feed into the quality management system are a particular type of external document, which is addressed in SYS-007 Customer-Related Processes Procedure…
2. Document Change Notice form
3. Master Document List form
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