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Mail book in the Document Control Procedure

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Guest user Created:   Jan 12, 2016 Last commented:   Jan 12, 2016

Mail book in the Document Control Procedure

You talk of a "mail book" in the Document Control Procedure. Can you please give further clarity on this and if its mandatory? We don't really have any important log documents my small mail.
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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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DejanK Jan 12, 2016

Answer: No, Mail book is not necessary - you just need to keep track of important external documents (e.g. contracts, correspondence with government agencies, etc.) - where they are, and who is responsible for them.

You can do it through Customer Relationship Management software, or Project Management software, or a simple Excel sheet will do. Or you can define in some document that the responsible person for all correspondence with e.g. government bodies is XYZ, and that this person is responsible for archiving all such correspondence.

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Jan 12, 2016

Jan 12, 2016

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