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Bridget
Hi, Just thought I would let you know how I resolved this issue since I was always forgetting to change the master records or doc control list. I put check boxes on our change order forms for adding or changing the rev level for documents to the document control list and the records list. I also created an ECO project sheet that addresses these so when I start a project I check off that I have to update the list. I feel your auditor wanted to see how you will control the list.
If you need any examples send me a private email since I might not get back to the cove yet this week. Good luck
Bridget
If you need any examples send me a private email since I might not get back to the cove yet this week. Good luck
Bridget