In the kit each procedure has section 4. Managing records kept based on that specific procedure. Do I list all Docs, Reports, WI, and Forms that come from the procedure in this area? I'm a little confused on exactly what I list there?
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?