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Fire Girl
Hello all!
I haven't been here in a while. Just had another maintenance audit on Friday. One minor ( should have been a major) in IMTE. Big time calibration issues. Oh well, just another challenge. Yay for me.
Moving along....
I'm looking for some input as to how people control the revisions on their controlled documents, ie procedures and forms, etc.
Currently for procedures, I have a revision date and number for each page and I have an issue for the procedural section. Once I change to issue of a section I bring all the revision dates back to nothing and the revision number to nothing. My auditor feels that this doesn't give him an issue date. Also, it's a very confusing way to do this. I've even confused myself at this point. That's pretty bad!!
Just looking for some different suggestions here, guys. Let the verbal diarrhea begin!!!
Thanks in advance.
Fire Girl
I haven't been here in a while. Just had another maintenance audit on Friday. One minor ( should have been a major) in IMTE. Big time calibration issues. Oh well, just another challenge. Yay for me.
Moving along....
I'm looking for some input as to how people control the revisions on their controlled documents, ie procedures and forms, etc.
Currently for procedures, I have a revision date and number for each page and I have an issue for the procedural section. Once I change to issue of a section I bring all the revision dates back to nothing and the revision number to nothing. My auditor feels that this doesn't give him an issue date. Also, it's a very confusing way to do this. I've even confused myself at this point. That's pretty bad!!
Just looking for some different suggestions here, guys. Let the verbal diarrhea begin!!!
Thanks in advance.
Fire Girl