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Identify Document / Data Affecting Quality and Location(s) Requiring Access
Proposed - Revision
Identify Need for a Change to an Existing Document / Data Affecting Quality
In Personal Space
From the Q Drive
Upload Document to Appropriate
Q (Secure) Drive Directory
Communicate and Implement
Copy Old Document from the Q Drive to
Appropriate S Drive Directory or File Hard
Copy to Maintain History.
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.