Control of Records audit checklist
Control of Records audit checklist
Have records been established and maintained to provide evidence of conformity to requirements and of the effective operation of the quality management system?
Has a documented procedure been established to define the following controls needed?
a) Identification?
b) Storage?
c) Retrieval?
d) Protection?
e) Retention time?
f) Disposition?
Related documents:
1. All ISO 9001 checklist
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on Saturday, September 26th, 2009 at 12:21 am and is filed under ISO 9001 audit.
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