Hopefully this isn't too far off topic. One of the areas of concern at our recent Readiness Evaluation was with regard to forms and records. All of our forms that are linked to procedures are uniquely identified and rev controlled. The Form number, name, rev and date are recorded on the form. However the auditor pointed out that as soon as that form is filled out, it becomes a record and can no longer be identified as a form. This seems like an astronomical task to manually change each and every form that gets filled to a record number. I know there has to be an easier way to do this. Help!
