drgnrider
Quite Involved in Discussions
Having a discussion of what should and shouldn't be controlled and to what extent. Main issue: our CB leaves their draft audit report with us, to what extent should this record be controlled?
Since it is in MS Word format, that can be edited, should it be password protected somehow from changes? What type of controls should be in-place for copy and distribution?
"Top Management" says "no controls, e-mail to anyone". I disagree.
Am I overreaching this? I see this similarly as some of our in-house quality records and there needs to be some sort of control on access and dissemination.
Since it is in MS Word format, that can be edited, should it be password protected somehow from changes? What type of controls should be in-place for copy and distribution?
"Top Management" says "no controls, e-mail to anyone". I disagree.
Am I overreaching this? I see this similarly as some of our in-house quality records and there needs to be some sort of control on access and dissemination.