Section 13.0 / Rev./ A
Quality System documentation is controlled by the use of documented
procedures and work instructions.
ISO 9001/9002 Document Control
1 Controlled Documentation
Document control extends to hard copy and electronic documents that affect
Departments, personnel and individuals responsible for document control
3 Master List
A master list of all controlled documentation, originator and most current
revision is maintained and updated on a regular basis.
4 Control Procedures
Control procedures are established for:
Authorization and approval.
Storage, tracking, retention and disposition.
Availability for use.
Section 13.0/ Rev. / A 10/2/96
2006 [Precise Products]. All rights reserved.