
Document Control Audit points
Document Control Audit points Are there quality policy & quality (company level, department objective) documented? Quality manuals are available? Operational procedures are documented? Whether electronic documents, soft copies of documents are properly stored? Frequently backup are maintained? Is the Quality…

Document Control Form
Document Control Form In the organization, internal systems are need to each document should be controlled mean document that is used with the standard formats, each format that having unique details which second copy having management representative of the quality…