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Controlled vs. Uncontrolled Document - Clarification requested

somashekar

somashekar

Staff member
Super Moderator
#11
#11
Re: Controlled vs Uncontrolled Document - Clarification required

Document Control is related to the Quality Manual in the sense that the QM either contains the Document Control procedure or makes reference to it.
Now coming into document control procedure, there is stated evidence that the OP is controlling the stated document. So it better be addressed in the document control procedure about how controls are being exercised on the stated document.
So for the question from Chennaiite, the stated document must be a controlled document.
 
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Rameshwar25

Rameshwar25

Quite Involved in Discussions
#12
#12
if a document has been given unique document number as per defined method in 'procedure for document control' and is in use then it is a controlled document. Its linkage in quality manual is not necessary but it is recommended that it should appear in any master list of documents/ formats/ records.
Quality manual has a requirement to either contain documented procedures or their reference. It has no requirement to refer/ link all documents.

Regards
rameshwar
 
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