CONTROL OF DOCUMENT AND RECORDS PROCEDURE (ISO 9001)

The Control of Document and Records Procedure ensures that all quality management system documents and records are properly created, reviewed, approved, distributed, updated, and archived in compliance with ISO 9001 requirements. It defines responsibilities, version control, document identification, access restrictions, retention periods, and disposal methods. This procedure guarantees the availability of up-to-date information, supports audit readiness, and protects the integrity of documented information throughout its lifecycle.

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