Re: Document Control Procedure
My idea was that from one side the TS requires the procedure to clarify all the a) to g) requirements of the chapter <4.2.3 Control of documents>; from other side somebody may have the Quality System Documentation (e.g. the QM, QP, WI, forms, drawings, etc. - all'em somewhere determined as components of the QS Documentation); then you have a table <a to g> vs. <QM to forms>; then do make it a table and tell inside how the stuff is done.
The attached procedure is awful and I am thinking about updating it at the very first opportunity; however I still see the "table idea" as the most simple and effective.