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Information
Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel
Audit Preparation
Review corrective actions for previous IA findings
Review corrective actions for previous EA findings
Review corrective actions for any customer complaints
Review corrective actions for any customer audit findings
4.2.3 Control of Documents
Are all documents required by the quality management system controlled?<br>
Are records considered to be a special type of document?<br>
Has a documented procedure been established to define the controls needed to approve documents for adequacy prior to issue?<br>
to review and update as necessary and re-approve documents?<br>
to ensure that changes and the current revision status of documents are identified?<br>
to ensure that relevant versions of applicable documents are available at points of use?<br>
to ensure that documents remain legible and readily identifiable?<br>
to ensure that documents of external origin determined by the organization to be necessary for the planning and operation of the quality management system are identified and their distribution controlled?<br>
to prevent the unintended use of obsolete documents, and to apply suitable identification to them if they are retained for any purpose?<br>
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
