4. Manage the external documentation system
The management of the external document system is based on two pillars:
Document monitoring must be carried out on a regular basis, i.e. you need to be sure that new external documents are being created or developed, and monitoring procedures need to be formalized. Monitoring can be carried out in a variety of ways. Here is a non-exhaustive list of monitoring methods:
The previous day must be recorded.
The results of the monitoring process must lead to changes in...
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Manage the external documentation system