MODULE FOUR - AUDITORS & ISO DOCUMENTATION
What Auditors Look For in ISO Documentation (continued)
A Quality Manual containing documented procedures, or references to them, defining the quality management system
Documentation defining the method of controlling quality management system procedures.
The controls needed must ensure documentation:
| • | Is approved for adequacy prior to their use |
| • | Is reviewed and updated as necessary |
| • | Has its revision status clearly identified |
| • | Is readily available at all points of use |
| • | Remains legible and readily identifiable and retrievable |
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