D
Mike S. said:
I must have missed your "local control" explanation. Please explain.
As far as my "local control". I ask the question, where does it say we cannot exercise local control of documents? The notes on my monitor, or your notes on xxx.com are good examples. Why can't we, as individuals, have control over making sure the information is correct? Local document control may be at the individual, or possibly department level. In too many cases, we seem to think that we need one "Document Controller" who has sole control over documents.
I dont think that creating more work for yourself is productive. Do what is best for the company and then perform Internal Audits to verify effectivity. If you find any nonconformances then follow your corrective action system. If it is such a concern, stick the notes in your desk before your next assessment.