The Quality Manual for my organisation is quite a generic document as it contains the high-level manner in which the organisation meets the requirement of the standard.  There is some high-level process described but there is no detailed procedure, which I understand to be the correct way, i.e. the manual documents the 'what' we do; not 'how' we do it.
Various key procedures (how we do it) which fall in-scope have recently changed, but the nature of these procedures does not necessitate a change to the Quality Manual.
What is a good way of capturing these procedure changes; would it be a specific document?  A list of key procedures perhaps?
Thanks for your help.
Brian.                                
                                
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            Carlos Pereira da Cruz
            
            Mar 07, 2018
        
    I would use a “master list” of all “how we do it” procedures: with their name, current version, where they are used and the owner for approval of changes
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                                    Mar 07, 2018
                                    
                                    
                                        
                                            
                                                
                                                
                                            
                                        
                                    
                                    
Mar 07, 2018
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