The Elsmar Cove Business Standards Discussion Forums More Free Files Forum Discussion Thread Post Attachments Listing Elsmar Cove Discussion Forums Main Page


. . First
Previous
Next
Last

Index
Home
Text

Slide 62 of 200

Notes:

Base System

Proposed

Identify Document / Data Affecting Quality and Location(s) Requiring Access

Proposed - Revision

Identify Need for a Change to an Existing Document / Data Affecting Quality

Produce Document

Review

Approve

Revise Document

Upload Document to Appropriate

Communicate and Implement

Document Owner

Copy Old Document from the Q Drive to

If Electronic, Copy to Personal Space From Q Drive

Any employee may recommend a new procedure or a revision to an existing procedure.

Yearly review in accordance with local procedure.

This is a COMPLIANCE CONTROL feature. It may be one or more people.

4.2.3 Control of Documents (4.5)

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

The Elsmar Cove Privacy Policy and Statement - May 2017