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Hi Jack,
Yes, you should list all documents that are emerging from the procedure including records, reports and work instructions.
Great so then I have another question in regards to that. Can a document, form, WI etc. show up under Managing Records Kept in more that one Procedure? We have some documents that are relevant under or overlap into more that one Procedure so do I list them in any and all procedures or once they are listed under one procedure is that it?
Hi Jack,
Yes, several procedures can reference to the same record. You don't have to list the record in every procedure, but in the body of the procedure you need to make reference to the record.
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Mar 30, 2017