L
In our company we are currently using a paper based review/approval form, wherein checker and appover writes down their comments on the check review form, sometimes checker would make the mark-ups on the document itself (check copy) where the originator then can update the document based on the review that were made.
My question is:
what does ISO 9001 says regarding the paper copy of the review form, do we have to keep/archive a copy of the document with mark ups to show that it has been checked or does the review form with signature is enough to show that the document has been reviewed and checked?
My question is:
what does ISO 9001 says regarding the paper copy of the review form, do we have to keep/archive a copy of the document with mark ups to show that it has been checked or does the review form with signature is enough to show that the document has been reviewed and checked?