Q
Our procedure states that "Charts and Diagrams that provide operator instructions or facility developed specifications shall be considered controlled documents and will be maintained as part of the Charts and Diagrams work instructions" It goes on to say..." Any other chart and diagram with information that is not directly controlled by this facility (temperature conversion charts, state codes, etc.) may be used at individual workstations in an uncontrolled status."
A third party auditor made an observation that all charts and diagrams need to be "controlled" documents. Would anyone suggest controlling these charts or deleting this sentence all together.....Any suggestions would be appreciated.
A third party auditor made an observation that all charts and diagrams need to be "controlled" documents. Would anyone suggest controlling these charts or deleting this sentence all together.....Any suggestions would be appreciated.