I understand from yr OP that every "document" has a Policy.
IMEX that is unique !
And diametically opposite (redundancy?) to my own structure (barring one set) although an obviously subjective topic.
Rgds / Charles.C
I inherited a unique documentation system, its a mixture of pervious QA/QS personnel organizational, AIB trying to conform to SQF and BRC. I did make some changes, the posted outline is for a policy/SOP but WI uses a condense version. I would like to revise the current system to modernize it and make it less confusing. Laying out the policy then proceeding with instruction is logical for a small organization like mine.
I running into issue with attachments e.g. forms, where forms may change more times then the actually document.
Edited by SPL, 16 July 2014 - 12:27 PM.