Procédure de contrôle des enregistrements

Résumé du document

Exemple de modèle de procédure de contrôle des enregistrements en anglais.

Extraits

[...] The Quality Manager is in charge to control the implementation of this Procedure Terminology Term Records 2 Description Evidences of activity performed or results achieved. Synthesis Process Name 2007 portail-qualite.com Record Name Storage 3/4 Quality Management System Control of Records Procedure 3 Retention time All other records are stored for an undefined period Protection For all records, digital copies exist in the local intranet. In any case the access is protected by Login/Password Bibliography Dix clés pour réussir sa certification ISO 9001 Auteur : C. [...]

[...] Quality Management System Control of Records Procedure 2007 portail-qualite.com 1/4 Quality Management System Control of Records Procedure Table of Contents Introduction Purpose Scope Responsibility & Authority Terminology Synthesis Retention time Protection Bibliography 2007 portail-qualite.com 2/4 Quality Management System Control of Records Procedure 1 Introduction 1.1 Purpose This procedure describes all aspects pertaining to control of records, such as identification, storage, protection for unauthorized access and disasters, ease of accessibility, duration for retention, and disposition. Records are not only required for external use - to demonstrate conformance to ISO 9001:2000 to the organization's registrar and customers - they are also required for internal use. In fact, they permit to assess whether required tasks have been performed Scope All records specifically required by ISO 9001:2000 and evidences of activity performed Responsibility & Authority All employees should use this procedure. [...]