Please review my document control procedure against the requirements
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. PRO-001 Document Control Procedure.docx 33.68KB 323 downloadsPRO-002 Record Control Procedure.doc 66KB 262 downloads
please see attachment.
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".
Also one thing needs to updated that you written Quality management system records there you can write food safety and quality management system records