Re: Master Document List - Creating external control
Hii..
First you figure out which are those external documents you need in your QMS.
Then you list them with the same control as for internal documents, and do not forget to add about the mechanism to check the current revision, as they are not in your QMS control.
Remember that every external document that you might have may not be needed in your QMS.
Master list is just a ready reckoner for your actual documents, the status of which is correctly captured and periodically reviewed and updated, as changes happen to the documents.
First time handling ISO, we do have a master list but not for External documents trying to figure out how the whole master list works. tryin to straigten the mess
First you figure out which are those external documents you need in your QMS.
Then you list them with the same control as for internal documents, and do not forget to add about the mechanism to check the current revision, as they are not in your QMS control.
Remember that every external document that you might have may not be needed in your QMS.
Master list is just a ready reckoner for your actual documents, the status of which is correctly captured and periodically reviewed and updated, as changes happen to the documents.