Quality System Documentation Management
| All electronic copies of IRD Manuals, Guides, Prodedures, and associated
documents are non-controlled. Two signed controlled copies of all IRD Manuals,
Guides, and Procedures are maintained in the IRD Quality System Office along
with other documents catalogued according to the list below. |
- Quality Office Procedures detail the paper and electronic filing
scheme, the internal/external web site management, and passwords.
- The Controlled Documents List tracks the locations of controlled
documents and their dates of issuance.
- The Revisions List tracks document revisions in chronological
order.
- The Deleted Documents section is an archive of obsolete document
versions.
- Memos and letters of significance to the IRD QS are archived in
Correspondence.
- The Guide Review section lists and summarizes IRD-QM-II level
reviews.
- Procedure Review activities are listed and summarized in this
section.
- Minutes, summaries, or notes from Management Meetings of
significance are archived here.
- Documents that result from Assessments are archived in this
section.
- Form IRD-G-04.A and other documents associated with client Complaints
are archived in this section.
- Form IRD-G-08.A and other documents associated with Corrective Action
are archived in this section.
- Preventive Action Form IRD-G-09.A and other associated documents
are archived in this section.
- Change in Disseminated Values Form IRD-G-12.A and other associated
documents are archived in this section.
- Customer opinions and suggestions submitted as Customer Comments are
archived in this section.
- The IRD Facilities List documents the physical locations used to conduct
IRD Procedures
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