In Reply to Parent Post by hb2ir
may I note that you can refer all your procedure in your QM, no need to extra paperwork.
Yes you can. However, my experience has been that if you put everything into one thick manual, it's difficult for people to use. If people know they have to search through page after page of the manual to find the information they need, they decide to "wing it" instead. Rather than being useful, it becomes the neglected "big honkin' binder" that Dilbert made fun of.
My preference is to have a small manual referencing smaller, more targeted procedures that are easy to find information in.
Either way is allowed though, and whatever works best for the organization is best.