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 The Old Elsmar Cove Forums
 QS-9000
 4.16 Quality Document
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HCary Lurker (<10 Posts) Posts: 1 |
posted 14 September 1998 09:33 AM
   
It was suggested to me to use a matrix to document our quality documents and how they are archived, retained, etc. I already have one in mind, but does anyone have any exmples of this type of matrix or other ways of handling this? Thanks HC IP: Logged |
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Marc Smith Cheech Wizard Posts: 4119 |
posted 16 September 1998 06:46 AM
There's a real simple one done in a spread sheet at /pdf_files/ called Doc_Matrix.pdf. I suggest a database. The example is from a very small company - 12 employees - but it serves to give you some ideas. We didn't even use a numbering system, the company was so small. Not necessary. [This message has been edited by Marc Smith (edited 28 February 2001).] IP: Logged |
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