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Please review my document control procedure against the requirements

Started by , Jul 14 2017 07:44 AM
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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   335 downloadsPRO-002 Record Control Procedure.doc   66KB   274 downloads

 

please see attachment.

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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

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