Control of Documented Information QnA
W hy the 'C ontrol of documented information QSP ' does not contain any forms? The 'Control of Documented information’ Procedure (that you have purchased) regulates the Documented Information Management activities in full compliance with ISO 9001: 2015. Here is the additional information regarding the Documented Information Format. 1) ISO 9001:2015 does not contain any requirements as for the Documented information format 2) ISO 10013 recommends that the format of the documented information is the Organization’s own decision. 3) It is a good practice to use 5 W method when developing the document (the document is considered self-sufficient if it answers the following 5 questions: - W HAT to do? - HO W to do it? - W HO does it ? (distribution of responsibility and authority) - W HERE to do it ? - W HEN to do it ?) A s defined in ISO 10013, it is a decision of the O rganization to de fine the amount and th...