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
Mar 07, 2018