•4.2.3 Control of Documents
°Approve
documents before your distribute them.
°Provide the correct
version of documents at points of use.
°Review and re-approve documents whenever you update
them.
°Specify the current revision status of your
documents.
°Monitor
documents that come from external
sources.
°Prevent
the accidental use of obsolete documents.
°Preserve the usability of your quality documents.
•
•4.2.4 Control of Records
°Use your records to prove that requirements have been
met.
°Develop a procedure to control your records.
°Ensure that your records are useable.