2. Define document management procedures
You've just taken stock of your documents (internal and external) and made the distinction between a document and a record in terms of control requirements (to find out more about document control rules, see the Pratiquer les règles de maîtrise des documents sheet
Before going into the details of document control rules, you need to ask yourself what general rules you want to apply: should documentation be centralized or not?
To simplify the document management process, we strongly recommend the use of a computer network. Organizing...
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Reference standards
ISO 9001:2008 – Paragraph 4.2.1 "Documentation requirements – General".
ISO 9001:2008 – Paragraph 4.2.2 "Documentation requirements – Quality manual".
ISO 9001:2008 – Paragraph 4.2.3 "Documentation requirements – Document control".
ISO 9001:2008 – Paragraph 4.2.4 "Documentation requirements...
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