ABSTRACT
The control of documents and data is prerequisite to be able to manage an effective quality system. Without it, you have no system. This QOP 002 has three sections in order to ensure that we manage the documents and data in line with a process-approach quality management system. We give you instructions on how to design and control the documents, comprising the quality system’s procedures; give you instructions on how to carry out revisions, how to identify documents and how to retain them. In fact, this process-approach system is constructed, implemented, and maintained exactly the way it tells you how you should do yours. What is really good here is that whatever you need to know regarding document and data control is in one procedure. Other QOPs often refer you to come here and do your thing according to the stated requirements laid out for you.
There are so many steps involved here that I could easily write pages to tell you about them, but I won’t do it here. Rather, I’ll do it where it counts − inside the procedure. This
