Documente Academic
Documente Profesional
Documente Cultură
Q-Policy
statement
Q-manual
Procedures (SOPS)
Document changes
Changes reviewed and approved by same function of
original review
Approval:
Controlled distribution
Paper:
Distributed where needed
Obsolete original archived and copies retrieved
Electronic:
Only QA-manager has write –access
Retrieval of obsolete file and access to new file
Distribution of QMS-documents-2
Non-controlled copies:
Clearly identified as non-controlled copy
Inform the receiver that no information of
updates will be given
Archiving of records
(ISO 17025:2005, 4.13)