Match the answers given to the two questions provided on
the previous screen against the matrix below to determine what documentation
is recommended for your quality management system.
| QUESTION |
YES |
NO |
DOCUMENTATION REQUIREMENT |
1
2 |
x
|
x |
Nothing is required. |
1
2 |
x
x |
|
Work Instructions are required. |
1
2 |
x |
x
|
Work Instructions and thorough training are
required. |
1
2 |
|
x
x
|
Why is this employee in this job? |