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Control of Documents & Records

BMS Manager: Dolores DaBreo-Pope
Horizontales
Location of documents
Use of temporary documents may not exceed ____ without being made a permanent document.
Owner of the procedures
Form used to request a change to a document
Method used to inform staff of document changes
Define the method whereby all Business Management System documentation is controlled and maintained
Responsible for Control of the Bills of Material
Item 11 on the procedures
Verticales
6.9.3 Any hardcopies of obsolete documents retained for knowledge purposes are marked '________' or 'CANCELLED'
First part of the a document control number
A document that was removed from or was never part of the controlled document system
Item 4 on the procedures
Item 10 in the Control of Documents Procedure
All documentation is assigned a Document number, and except for __________ Reference Documents, a Revision Date.
Responsible for records stored in each department
Used to control electronic records
One medium used to store a quality record