Hello,
Just wondering if anyone can give advice related to storing plans and reports related to the QMS that don't really fit anywhere else and don't use a standardized template (for example: a plan with activities needed to address a standard change, and a final report summarizing what was done). I'm thinking to create a "report" record type to manage these records, but do I need to have a procedure that governs these reports? Maybe I put together a cover page for each "report", and then keep a log of all the reports? I'm probably overthinking this, but the goal here is just to formally file plans/reports.
Thank you!
Just wondering if anyone can give advice related to storing plans and reports related to the QMS that don't really fit anywhere else and don't use a standardized template (for example: a plan with activities needed to address a standard change, and a final report summarizing what was done). I'm thinking to create a "report" record type to manage these records, but do I need to have a procedure that governs these reports? Maybe I put together a cover page for each "report", and then keep a log of all the reports? I'm probably overthinking this, but the goal here is just to formally file plans/reports.
Thank you!