Raffy
Quite Involved in Discussions
Guidelines
Hi
I had a checklist that I would like to transform into a set of guidelines since I would like to reduce the paperwork. This checklist in used during our audit. This was been filled up then filed. We do it twice a day. We consume a lot of paper.
My problem now is this, since it is a checklist, we considered it as a form. I put a form number in it. Then, as I write a change notice, would it be possibly that form can be transformed into a guidelines. e.g. From F-01 Rev A. To G-01 Rev. A. Wherein F stands for Form, while G for Guidelines.
Do I have to include this in our Document Control Procedure? How I would be able to document this changes? Am I not violating any rules?
This seems to be very conflicting to me.
Any feedback would be appreciated.
Thanks in advance,
Raffy
Hi
I had a checklist that I would like to transform into a set of guidelines since I would like to reduce the paperwork. This checklist in used during our audit. This was been filled up then filed. We do it twice a day. We consume a lot of paper.
My problem now is this, since it is a checklist, we considered it as a form. I put a form number in it. Then, as I write a change notice, would it be possibly that form can be transformed into a guidelines. e.g. From F-01 Rev A. To G-01 Rev. A. Wherein F stands for Form, while G for Guidelines.
Do I have to include this in our Document Control Procedure? How I would be able to document this changes? Am I not violating any rules?
This seems to be very conflicting to me.
Any feedback would be appreciated.
Thanks in advance,
Raffy