4.16 Quality Document



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


Retired Old Goat
Staff member
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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