Hi All,

We are in the process of implementing QMS in my organisation. Can anyone share the formats of the Master List of Quality Records (MQR) and Document Change Request Form (DCR)??

Thanks,
Hari Shankar

Hi All,

We are in the process of implementing QMS in my organisation. Can anyone share the formats of the Master List of Quality Records (MQR) and Document Change Request Form (DCR)??

Thanks,
Hari Shankar
Attached is a spreadsheet we currently use as our Master Record Retention List. It is still under development.

Our document change request form is a form in an Access database. A picture is attached.

Our DCR is also electronic within the QSI system. Attached is the records matrix we use. Disposition, as stated in the SOP, is made by the individual identified in column K.