Document and Record Matrix - A controlled document?

A

ab001

#11
Why not use an electronic matrix to ensure identification and distribution to points-of-use. Just explain it in your Control of Documents procedure.
And have lots of hyperlinks.

Hi everyone, this is my first thread...

I am appointed as quality responsible in my company (CNC machining metal parts) and ''earn'' legacy of already implemented QMS. Right now I am trying to get rid of documentation (procedures, work instructions, forms,...) that is not used and to implement idea of paperless documentation as much as possible.

Anyway, we have document and record matrix which I want to combine and I found few good examples here, Thanx for that, but browsing through them I got little confused about wheather this matrix should be treated as per 4.2.3 or 4.2.4?
 
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