4.16 Quality Document

H

HCary

#1
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
 

Marc

Retired Old Goat
Staff member
Admin
#2
There's a real simple one done in a spread sheet at http://Elsmar.com/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).]
 

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