I might have misunderstood the original poster, but I don't understand why the they should have control of a computer manufacturer's (e.g. dell) warranty webpage such as this one: http://support.dell.com/support/topics/global.aspx/support/my_systems_info/details?c=us&l=en&s=gen
I can understand if the OP was to create their own webpage which their customers used to check the warranty, but I did not get this impression from the original post
To expand further, and taking your note 3:
If I were to telephone dell and ask when my computer was to go out of warranty, is that conversation a record that requires control? the answer is probably yes however, is it best to record that conversation, or would it be more practical for me to create my own form and write the date given to me down?
Extending this to the website, request the date of warranty expiry, then document!
I can understand if the OP was to create their own webpage which their customers used to check the warranty, but I did not get this impression from the original post
To expand further, and taking your note 3:
If I were to telephone dell and ask when my computer was to go out of warranty, is that conversation a record that requires control? the answer is probably yes however, is it best to record that conversation, or would it be more practical for me to create my own form and write the date given to me down?
Extending this to the website, request the date of warranty expiry, then document!
I understand you well and your understanding is perfect. My view on this is that since the OP is using the manufacturer's website to update some information on the systems he purchased, the controls he exercises on his login and password into the manufacturer's site to update the info and the controls he has on the manufacturer's hosting about the maintaining of the website and change information that he needs to keep his uploaded information intact for his future use, must meet his requirement. In a way, it is not purely an external document as intended in the standard.
