S
s.parakos
Hi all,
Do the Author, Reviewer and Approver of a Controlled Document have do be different people to meet the requirements of the standard? Or is it enough to have and record the Author, Reviewer and Approver functions, even if the same person is responsible for them.
My example is:
I am the Quality manager. I modify a Work Instruction to do with the quality system. It is only a minor change in terms of amount of content, but is necessary none the less. I am also responsible for approving the release of the document. Can I also be the Reviewer, as the size of the change does not warrant sending the document to a third party for review? It would in my opinion be bureaucratic overkill.
thanks
Simon
Do the Author, Reviewer and Approver of a Controlled Document have do be different people to meet the requirements of the standard? Or is it enough to have and record the Author, Reviewer and Approver functions, even if the same person is responsible for them.
My example is:
I am the Quality manager. I modify a Work Instruction to do with the quality system. It is only a minor change in terms of amount of content, but is necessary none the less. I am also responsible for approving the release of the document. Can I also be the Reviewer, as the size of the change does not warrant sending the document to a third party for review? It would in my opinion be bureaucratic overkill.
thanks
Simon