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This thread is carried over and continued in the Current Elsmar Cove Forums 
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This thread is carried over and continued in the Current Elsmar Cove Forums
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The New Elsmar Cove Forums
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 The New Elsmar Cove ForumsThe Elsmar Cove Forums
 Nonconformance and Corrective Action Systems
 NCR
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johnnybegood Lurker (<10 Posts) Posts: 2 |
posted 17 August 2001 05:55 AM
  
In our Document Control Procedure, we spell out that 'All level 1 and level 2 documents shall be reviewed yearly and revised as and when necessary'. I am facing an issue where I can't get the document owner to revise when the doc. it due for expiration. We even have their email disable but I don't see that change for the better. Any idea how this could be address? IP: Logged |
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Jim Biz Forum Wizard Posts: 296 |
posted 17 August 2001 07:23 AM
Just IMHO But this reads like you "set yourself up" for failure.... Automatic mandatory annual Revision / review by document "owners" is not required that I know of. I would consider a change of the requirement .... (such as) documents review and revised as necessary through internal/external audit... Corrective... Preventative action and possibly include "upon discovery for improvement due to upgraded methods." Regards IP: Logged |
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Al Dyer Forum Wizard Posts: 814 |
posted 17 August 2001 07:58 AM
To add to Jim's, comments: Make the system easy enough so that people will not only comply, but "agree and comply. ASD... IP: Logged |
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