IATF 16949 / Controlled documents
According to IATF1649, if there are documents used to record test results that are used every day by Production Employees should these documents be Controlled Documents?
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Yes, these documents should be in the title of the controlled document. The storage period should first be determined according to the customer's specific requirements.
If there is no request on this subject; you as an organization should determine the retention period.
Apart from this, these test reports should be accessible, the records should be protected against fire, wetting, etc.
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