| 1.0 |
Purpose |
| 1.1 |
To
define the methods for document approval, issue and change by
using an effective Change Note system. |
| 2.0 |
Associated
Documents |
| 2.1 |
ISO
9001:2000 Clause 4.2.3
|
| 2.2 |
Change Note QF 04
|
| 2.3 |
Master Register QF 05
|
| 2.4 |
Change Note Register QF 06
|
| 3.0
|
Scope |
| 3.1 |
Refers
to all of the quality management system documents including the
Quality Manual and procedures.
|
| 4.0
|
Responsibilities
Defined |
| 4.1 |
Quality
Manager
|
| 4.2 |
Administration
|
| 5.0 |
Contents
Include
|
| 5.1 |
Raising
a Change Note
|
| 5.2 |
Authorisation
of the CN
|
| 5.3 |
Preparation
of new/revised document
|
| 5.4 |
Issue
of new/revised document
|
| 5.5 |
Flowchart
- Document Control Process
|
| 5.6 |
Records
– Master Register; Change Note Register and Change Note Form.
|
|
|
