Overview of OP03 

Computer Back-Up 
1.0 Purpose
1.1 To define the methods used to control the back-up of computer data on a regular basis.
2.0 Associated Documents
2.1  ISO 900:2000 Clause 4.2.4
2.2 Computer Backup Log
3.0

Scope

3.1

This procedure applies to all computer data files that form part of the quality management system records and affects the quality of services and/or products provided.  These files are stored on the Novell Network system of PCs.

4.0 Responsibilities Defined
4.1

Quality Manger

4.2

Computer Manager

4.3 Computer staff
5.0 Contents Include
5.1 General Back-Up Procedure and Back-Up Storage
5.2 Records – Computer Back-up Log