However, records are usually not versioned. Regarding review and approval, the same kind of requirements are applied. There are other notes on records scattered throughout this manual. Records serve as proof that specific procedures were followed. Additionally, there are situations when the difference between a document and a record can be a little unclear. This includes ensuring that papers are evaluated and approved before implementation, methods for revising documents and recognizing changes, and ensuring that current versions are available at the point of usage.Ĭontrol of Records: Strict limits are needed for records as for documents. A document control procedure must establish as per the company’s document control criteria.
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