2 replies to this topic

[carine]

Hi all, 

 

Regarding  the documents control list,  for example in HACCP Manual, it includes has Product Description, Flow Chart, Hazard Analysis etc.   would u pls advice whether we are required to list out all document details in the control list , or is it sufficient to list the HACCP manual only?  

[GMO]

It depends if it's one document or not. Personally I have always document controlled them as separate documents. Either approach I believe is valid as long as they're controlled.

[cookinmaple]

My control list only has the Document Title, Document Number, Version Number, Issue Date, and Last Revision Date. 

 

Each of my documents has a revision log attached. The revision log details changes made, dates, who revised it, and who approved them.