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Please review my document control procedure against the requirements


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#1 Rebecca123

Rebecca123

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Posted 14 July 2017 - 07:44 AM

Hi all

 

I have written the following procedures.

 

there was findings from these procedures

 

I have reviewed the documents and made the amendments .

 

can someone please assess them and see if they are in line with the requirements of ISO  standards. Attached File  PRO-001 Document Control Procedure.docx   33.68KB   87 downloadsAttached File  PRO-002 Record Control Procedure.doc   66KB   73 downloads

 

please see attachment.


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#2 Marlon Fernando

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Posted 17 July 2017 - 05:53 AM

Hi Rebecca,

Your document control procedure and record control procedure are very elaborative and covers the requirements of ISO 22000:2005 standard. Just one point to consider is you better revise your purpose statement in the record control procedure by including the term "identification" in the last sentence, in addition to "retention period, storage, protection, retrieval and disposition".


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#3 Bhupendra Sharma

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Posted 25 July 2017 - 10:31 AM

Also one thing needs to updated that you written Quality management system records there you can write food safety and quality management system records


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