Document Control
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Document Control


Section 13.0 / Rev./ A

I. Policy

Quality System documentation is controlled by the use of documented procedures and work instructions.
II. Reference

ISO 9001/9002 Document Control

1 Controlled Documentation

Document control extends to hard copy and electronic documents that affect product quality.

2 Responsibilities

Departments, personnel and individuals responsible for document control are identified.

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.

  • Revisions.

  • Storage, tracking, retention and disposition.
    Availability for use.

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Section 13.0/ Rev. / A 10/2/96

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