M
Mjtaur
I am working to add references in the QM to the different procedures that reflect the processes for each section. Possible idea was adding a list of "Relevant Documents" at the end of each section with procedures/processes/work instructions/forms that are created. Each of those would be Rev Controlled to ensure any changes are captured.
Did you find a resolution to this? I'm running into the same issue. We basically have "process mapping" similar to yours, but can't this be a "statement" in your QM that you are going to do? For instance, wouldn't the section of "Planning," Section 6 of the standard, be the place where this is actually addressed?